4800162939.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800162939
- Contract number
- 4800162939
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 identified by the number 4800162939, dated 12/04/2025, with a delivery date of 12/08/2025. The transaction involves UNMC's Purchasing Department and will be delivered to their Shipping and Receiving location at 601 South Saddle Creek Road in Omaha, NE.
The purchase order comprises five line items of office supplies: an EXPO Dry Erase Whiteboard Cleaning Spray ($5.78), two types of BIC Gelocity Gel Pens (one fast-dry at $9.75 and one blue gel pen at $10.51), a Logitech Mouse Pad - Studio Series ($7.62), and a 36-pack of coruscant Highlighters ($9.89). The total purchase order amount is $43.55, with payment terms set at Net 30. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Dry Erase Whiteboard Cleaning Spray 5.78 5.78
Your material number: B002JFX02Y 002 1 EA BIC Gelocity Quick Dry Gel Pen, Fast Dry 9.75 9.75
Your material number: B01MSBOBM7 003 1 EA BIC Gelocity Quick Dry Blue Gel Pens, Me 10.51 10.51
Your material number: B01N7WCYUD 004 1 EA Logitech Mouse Pad - Studio Series, Comp 7.62 7.62
Your material number: B09DV56338 005 1 EA coruscant Highlighter - 36 pack color hi 9.89 9.89
Your material number: B0CXXG95C2
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: 12/08/2025
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: Shannon N Flaggard - MSB
4800162939 / 12/04/2025 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 / 1
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 43.55
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.
CAMPUS ZIP : 3040
File details come from the government source that posted it. Updated .