4800151301.pdf
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- Attached to
- NE|4800151301
- Contract number
- 4800151301
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is dated 10/16/2025 and has the identification number 4800151301, with a delivery date of 10/20/2025 to UNMC's Shipping and Receiving department.
The purchase order includes 11 line items of office supplies and equipment, such as various types of pens (Paper Mate Flair, Paper Mate Profile, Sharpie Felt Tip, Pilot FriXion), Crayola washable markers, a power strip surge protector, an AT-A-GLANCE desk calendar, and a Vaydeer wrist rest with keyboard stand. The total purchase order amount is $175.26, with individual item costs ranging from $6.57 for Oxford index cards to $44.63 for Crayola markers. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Paper Mate Flair Felt Tip Pens, Medium P 9.49 9.49
Your material number: B000J09CO6 002 1 EA Paper Mate Profile Retractable Ballpoint 7.76 7.76
Your material number: B001E695FK 003 1 EA Sharpie Felt Tip Pens, Fine Point Pens ( 11.50 11.50
Your material number: B005LU2QAQ 004 1 EA Pilot FriXion Erasable Gel Pens, Fine Po 10.30 10.30
Your material number: B009QYH644 005 1 EA Crayola Ultra Clean Washable Broad Line 44.63 44.63
Your material number: B00Y4QBK46 006 1 EA Power Strip Tower Surge Protector, JACKY 27.49 27.49
Your material number: B01FHMPV1S 007 1 EA Sharpie S-Gel Pens, Medium Point (0.7mm) 9.67 9.67
Your material number: B082PN3YD3 008 1 EA Sharpie S-Gel Gel Pens Medium Point (0.7 10.33 10.33
Your material number: B08BX54YQV 009 1 EA Oxford Index Cards, 3 x 5 Inches, White, 6.57 6.57
Your material number: B09JYQZQ3V 010 1 EA AT-A-GLANCE 2026 Desk Calendar, Monthly, 11.88 11.88
Your material number: B0DYBQMJM8 011 1 EA Vaydeer Wrist Rest with Keyboard Stand, 25.64 25.64
Your material number: B0F383DTDK
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/20/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: WSH 3.0.012
4800151301 / 10/16/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800151301 / 10/16/2025
Page 2 / 2
P.O. TOTAL 175.26 Purchasing Authority:
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