4800152496.pdf
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- Attached to
- PO NE|4800152496
- Contract number
- 4800152496
- 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 College of Dentistry at the University of Nebraska, with a delivery address in Lincoln, NE. The vendor number for Amazon Capital Services is 234098, and the PO is dated 10/22/2025 with a planned delivery date of 10/29/2025.
The purchase order covers six line items of office supplies, including Sharpie Permanent Markers (Ultra Fine Tip and Retractable), Universal Nonskid Paper Clips, a Post-it Note Dispenser, 8 Pads of Lined Sticky Notes, and SUNEE Hanging File Folders. The total purchase amount is $63.59, with individual item costs ranging from $6.43 to $20.99. The payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery set as F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers Ultra Fine Tip 7.54 7.54
Your material number: B00006IFI3 002 1 EA Sharpie Retractable Permanent Markers, U 12.69 12.69
Your material number: B0017DBK0S 003 1 EA Universal Nonskid Paper Clips, Wire, Jum 6.43 6.43
Your material number: B00FASRB22 004 1 EA Post-it Note Dispenser, Vertical Design, 8.45 8.45
Your material number: B07K8YVDZZ 005 1 EA 8 Pads Lined Sticky Notes 4x4 in Post, 8 7.49 7.49
Your material number: B09BVCDWZV 006 1 EA SUNEE Hanging File Folders Retro Colors, 20.99 20.99
Your material number: B0D1Y8Z9J8
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: 10/29/2025
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: Deborah Dalton
4800152496 / 10/22/2025 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 63.59
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 .