4800152226.pdf
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- Attached to
- PO NE|4800152226
- Contract number
- 4800152226
- 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., based in Seattle, Washington. The purchase order is specifically for the UNMC College of Dentistry, with a delivery destination in Lincoln, Nebraska, and is identified by the purchase order number 4800152226, dated 10/21/2025.
The purchase order comprises seven line items of office supplies, including Post-it Super Sticky Notes, a Swingline Stapler, Fiskars Scissors, a Post-it Note Dispenser, Sharpie Gel Pens, Lined Sticky Notes, and a DIYSELF Utility Box Cutter. The total purchase amount is $56.70, with individual item costs ranging from $4.86 to $11.43. The order has a net 30 payment terms, is tax-exempt under number 05-8905401, and is set for delivery on 10/31/2025 to the College of Dentistry's specified unloading point. The purchase order is governed by the University of Nebraska's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Super Sticky Notes, 3x3 in, 6 Pa 5.52 5.52
Your material number: B0013N2QU0 002 1 EA Swingline Stapler, 25 Sheet Capacity, Op 8.97 8.97
Your material number: B001CE3ARS 003 1 EA Fiskars All Purpose Scissors, High Perfo 4.86 4.86
Your material number: B002YIP97K 004 1 EA Post-it Pop-up Note Dispenser Cat Design 11.43 11.43
Your material number: B00I4HV3TS 005 1 EA Sharpie S-Gel Gel Pens, Black Barrel, Me 9.45 9.45
Your material number: B082PN4X5J 006 1 EA (8 Pads) Lined Sticky Notes 4x6 in Post, 8.49 8.49
Your material number: B097R5VWVS 007 1 EA DIYSELF 2Pack Utility Box Cutter Retract 7.98 7.98
Your material number: B09CM14CBH
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
4800152226 / 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 56.70
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 .