4800161619.pdf
PDF 47 KB Posted
- Attached to
- PO NE|4800161619
- Contract number
- 4800161619
- 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. in Seattle, Washington. The PO is identified by the number 4800161619, dated 11/26/2025, and is specifically for the Buffett Cancer Center, with a delivery date of 12/01/2025.
The purchase order includes 21 line items of office and supplies totaling $437.05, comprising various office products such as file folders, sheet protectors, printer paper, paper clips, notebooks, highlighters, pens, binders, sticky notes, a printer, legal pads, a stapler, storage containers, colored dot stickers, and ink cartridges. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the vendor required to acknowledge acceptance within 10 days of the order date. The university is tax-exempt under number 05-8905401, and the purchase is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics File Folders with Tabs for 10.32 10.32
Your material number: B01LYHE49W 002 1 EA Amazon Basics Sheet Protectors for 3 Rin 5.45 5.45
Your material number: B07R8D1RHS 003 1 EA HP Papers | Printer Paper | 8.5 x 11 Pap 19.74 19.74
Your material number: B086X8B532 004 1 EA Vinaco Paper Clips Non Skid, 100 Pack La 8.93 8.93
Your material number: B08YYDS71Q 005 1 EA Yansanido Spiral Notebook, 8 Pcs 4 Color 16.99 16.99
Your material number: B09XMQJT6F 006 1 EA ZEYAR Highlighter Pen, Cream Colors Chis 5.49 5.49
Your material number: B09YHBWHV4 007 1 EA Mr. Pen- Aesthetic Highlighters, 8 pcs, 7.79 7.79
Your material number: B0BG4W7G4X 008 1 EA Mr. Pen- Sticky Notes, 3"x3", 12 Pads, V 7.85 7.85
Your material number: B0BKVTPT9C 009 1 EA FIOVER Gel Pens, 10pcs 0.5mm Quick Dry B 11.46 11.46
Your material number: B0C5MN49Z4 010 1 EA 0.5-Inch 3-Ring-Binder with Pockets, 1/2 29.99 29.99
Your material number: B0CWQYCWC9 011 1 EA Aacehlh 4 Pack Hardcover Spiral Notebook 15.99 15.99
Your material number: B0CXCGF2C5 012 1 EA HP Envy 6555e Wireless All-in-One Color 119.89 119.89
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 12/01/2025
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: Melike Caglayan
4800161619 / 11/26/2025 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: B0D7KCJT3W 013 1 EA ViVin Legal Pads 8.5 x 11 Inch, Wide Rul 15.69 15.69
Your material number: B0DF2GLYXJ 014 1 EA WORKPRO Mini Stapler with Staples, Blue 7.99 7.99
Your material number: B0F1Y3R7VH 015 1 EA Vtopmart 4 Pack Large Stackable Storage 34.84 34.84
Your material number: B0F8B9YWBD 016 1 EA WANSTE 1" Round Colored Light Green Dot 5.69 5.69
Your material number: B0F989Z5GH 017 1 EA WANSTE 1" Round Colored Fluorescent Oran 5.99 5.99
Your material number: B0F98S3CND 018 1 EA WANSTE 1" Round Colored Green Dot Sticke 4.99 4.99
Your material number: B0F98WQPB3 019 1 EA WANSTE 1" Round Colored Blue Dot Sticker 5.99 5.99
Your material number: B0F991MYQW 020 1 EA WANSTE 1" Round Colored Gray Dot Sticker 5.99 5.99
Your material number: B0F996LPSH 021 1 EA 68 68XL Ink Cartridges Black Color Combo 89.99 89.99
Your material number: B0FND3DNH2
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800161619 / 11/26/2025
Page 2 / 2
P.O. TOTAL 437.05 Purchasing Authority:
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