4800160015.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800160015
- Contract number
- 4800160015
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800160015 and dated 11/19/2025, with a delivery date of 11/24/2025 to UNMC Shipping and Receiving.
The purchase order comprises 12 line items of office supplies, including Avery two-pocket folders, Marks-A-Lot desk-style markers, Sharpie highlighters, TUL gel and ballpoint pens, Post-it tabs and sticky notes, Officemate staples, magnetic clips, and fridge magnets. The total order value is $174.95, with individual item prices ranging from $5.00 to $20.89. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery will be made F.O.B. destination, freight prepaid, to the UNMC Shipping and Receiving location with an unloading point of LTC 8723.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery Two Pocket Folders, Holds up to 40 10.63 21.26
Your material number: B0006HVCHC 002 1 EA Marks-A-Lot Avery Regular Desk-Style Siz 7.17 7.17
Your material number: B000MIJ54M 003 1 EA Avery Two Pocket Folders, Holds up to 40 10.16 10.16
Your material number: B0012V2P90 004 1 EA Sharpie Pocket Highlighters, Chisel Tip, 5.00 5.00
Your material number: B002BA5WMI 005 1 EA TUL Retractable Gel Pens, Fine Point, 0. 18.49 18.49
Your material number: B002VL7IA6 006 10 EA Post-it Tabs, 1 in Solid, Aqua, Yellow, 2.89 28.90
Your material number: B00NPCD8MW 007 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 008 1 EA Officemate Standard Staples, 5 Boxes Gen 6.21 6.21
Your material number: B079W72LCG 009 1 EA TUL® BP Series Retractable Ballpoint Pen 18.49 18.49
Your material number: B07X127XPW 010 1 EA TUL® GL Series Retractable Gel Pens, Med 20.89 20.89
Your material number: B07X484TL6 011 1 EA Magnetic Clips 2 inch, 12 Pack Heavy Dut 12.99 12.99
Your material number: B08942WZMZ 012 2 EA PYJLBX Fridge Magnet - 20 Pack 10 Colors 5.39 10.78
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: 11/24/2025
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: LTC 8723
4800160015 / 11/19/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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.
CAMPUS ZIP : 2265
Your material number: B0BHNPGTNH
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800160015 / 11/19/2025
Page 2 / 2
P.O. TOTAL 174.95 Purchasing Authority:
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