4800155870.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800155870
- Contract number
- 4800155870
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is dated 11/04/2025 and carries the number 4800155870, with a delivery date of 11/21/2025 to UNMC's Shipping and Receiving department.
The purchase order comprises 12 line items of office and workplace supplies, including writing instruments (BIC and Paper Mate pens and pencils), office accessories (Scotch tape, Swingline stapler, sticky notes, scissors), and a CRAFTSMAN mechanics tool set. The total purchase amount is $205.76, with individual item costs ranging from $2.41 for a ballpoint pen to $69.95 for an iFixit Manta Driver Kit. The order is tax-exempt under number 05-8905401, with Net 30 payment terms, and will be delivered F.O.B. destination to the unloading point DRC2-3052. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, accessible via their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Round Stic Xtra Life Blue Ballpoint 2.41 2.41
Your material number: B00006IE7L 002 1 EA Scotch Magic Tape, Invisible Transparent 8.76 8.76
Your material number: B0000DH8HQ 003 1 EA Swingline Stapler, 30 Sheet Capacity, 74 14.42 14.42
Your material number: B0006HUQ9M 004 1 EA BIC Round Stic Xtra Life Ballpoint Pen, 3.49 3.49
Your material number: B0012YVGOW 005 1 EA Paper Mate SharpWriter Mechanical Pencil 6.06 6.06
Your material number: B00OQQ05JA 006 1 EA Amazon Basics Wide Ruled Lined Writing N 10.87 10.87
Your material number: B00QSR9URI 007 1 EA Amazon Basics Stainless Steel Scissors f 8.27 8.27
Your material number: B01BRGU8R0 008 1 EA iFixit Manta Driver Kit - Household, PC, 69.95 69.95
Your material number: B07BMM74FD 009 1 EA Sharpie Permanent Markers Variety Pack, 4.63 4.63
Your material number: B08MBFPFCQ 010 1 EA SUPER+ 4 Pack Plastic Spray Bottles 24 O 12.97 12.97
Your material number: B0CCSMDBWT 011 1 EA (16 Pack) Sticky Notes 3x3, Self-Stick P 8.95 8.95
Your material number: B0CZ6S4T3K 012 1 EA CRAFTSMAN 57 Piece Mechanics Tool Set Ho 54.98 54.98
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: 11/21/2025
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: DRC2-3052
4800155870 / 11/04/2025 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.
Your material number: B0D2PN4785
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800155870 / 11/04/2025
Page 2 / 2
P.O. TOTAL 205.76 Purchasing Authority:
File details come from the government source that posted it. Updated .