4800164880.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800164880
- Contract number
- 4800164880
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), specifically the College of Dentistry in Lincoln, NE, to Amazon Capital Services Inc. located in Seattle, WA. The purchase order is identified with the number 4800164880, dated 12/11/2025, and is associated with the reference ARIBA_P2P.
The purchase order comprises five line items totaling $67.37, including 2 units of Gorilla Super Glue (20 Gram) at $13.36, 1 unit of LEEHUR Kawaii Squishies at $19.99, 1 unit of Febreze Bathroom Air Freshener at $9.99, 1 pack of 12 Fidget Stress Balls for Adults at $11.04, and 1 pack of 12 Fidget Toys Squishy Bear Squishies at $12.99. The delivery is scheduled for 12/23/2025 to the UNMC College of Dentistry, with the unloading point designated as Shuntell Karpisek. The purchase terms are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Gorilla Super Glue, Clear Glue, 20 Gram 6.68 13.36
Your material number: B00KPYB05A 002 1 EA LEEHUR 100PCS Kawaii Squishies, Mochi Sq 19.99 19.99
Your material number: B0BNL5KSBD 003 1 EA Febreze Bathroom Air Freshener, Odor-Fig 9.99 9.99
Your material number: B0D4CRHXYF 004 1 EA 12 Pack Fidget Stress Balls for Adults, 11.04 11.04
Your material number: B0D5CBZWRS 005 1 EA 12Pack Fidget Toys Squishy #Cute Bear Sq 12.99 12.99
Your material number: B0F8QLRJMB
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: 12/23/2025
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: Shuntell Karpisek
4800164880 / 12/11/2025 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 67.37
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 .