4800152225.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800152225
- Contract number
- 4800152225
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is specifically for the UNMC College of Dentistry in Lincoln, Nebraska, and is identified with the reference number ARIBA_P2P.
The purchase order details six line items of office supplies, including Sharpie Tank Style Highlighters, Paper Mate Flair Felt Tip Pens, Swingline Standard Staples, Sharpie Permanent Markers, a gianotter Desk Organizer, and a 19-month Academic Planner. The total cost of the order is $61.17, with individual item prices ranging from $2.14 to $21.99. The delivery is scheduled for 10/31/2025, with the goods to be delivered to Room 1509 at the College of Dentistry. The payment terms are Net 30, and the university is tax-exempt under number 05-8905401. The purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Tank Style Highlighters, Chisel 5.06 5.06
Your material number: B00006IEJB 002 1 EA Paper Mate Flair Felt Tip Pens, Medium P 5.00 5.00
Your material number: B000J09CO6 003 1 EA Swingline® Standard Staples, 1/4", Full 2.14 2.14
Your material number: B001FM66CI 004 1 EA Sharpie Permanent Markers Fine Point Bla 7.99 7.99
Your material number: B0089PBTV2 005 1 EA gianotter Desk Organizers and Accessorie 18.99 18.99
Your material number: B0CSFH1R36 006 1 EA 19 Months Academic Planner 2025-2026, 8. 21.99 21.99
Your material number: B0F48JQ45Z
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 10/31/2025
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: Hannah M Kenny
4800152225 / 10/21/2025 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
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 61.17
QUOTE NUMBER
Purchasing Authority:
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.
File details come from the government source that posted it. Updated .