4800154211.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800154211
- Contract number
- 4800154211
- 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 UNMC's Lincoln campus, with a delivery destination in Lincoln, NE.
The purchase order encompasses seven line items totaling $189.41, including office and dental supplies such as Pilot G2 Retractable Gel Ink Pens, PURELL Advanced Hand Sanitizer, black ballpoint pens, Practicon Fall Brush Leaves and Frosty Friends dental-themed items, scissors, and iMARK Premium Refill Ink for self-inking stamps. The order is set for delivery on 11/04/2025, with Net 30 payment terms and is tax-exempt under the number 05-8905401. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the document includes standard terms of purchase available at the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot G2 Retractable Premium Gel Ink Rol 8.94 8.94
Your material number: B00006JNJD 002 1 EA PURELL Advanced Hand Sanitizer Gel, Clea 87.00 87.00
Your material number: B000MTBGZW 003 1 EA Pens Bulk, Black Pens, 60Pack Ballpoint 15.22 15.22
Your material number: B07H2VVPVN 004 1 EA Practicon Fall Brush Leaves 6" x 12" Den 23.99 23.99
Your material number: B09GS57M5H 005 1 EA Scissors Set of 6-Pack, 8" Scissors All 6.99 6.99
Your material number: B09NRF48SQ 006 1 EA Practicon Frosty Friends 6" x 12" Dental 23.37 23.37
Your material number: B0B46PJTHC 007 2 EA iMARK Premium Refill Ink for Self-Inking 11.95 23.90
Your material number: B0B81GKXZQ
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: 11/04/2025
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: Ramie R Dearmont
4800154211 / 10/28/2025 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 189.41
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 .