4800168597.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800168597
- Contract number
- 4800168597
- 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, with the vendor being Amazon Capital Services Inc. from Seattle, Washington. The PO is identified by the number 4800168597, dated 01/07/2026, with a planned delivery date of 01/21/2026 to UNMC's Shipping and Receiving department.
The purchase order covers eight line items of office and technology supplies, including Pilot G2 Premium Gel Roller Pens, Scotch Magic Tape, Post-it Notes, Logitech Business Webcams, Office Depot Cleaning Duster, Amazon Basics Highlighters, JLab Wireless Headphones, and Sharpie Permanent Markers. The total order value is $413.16, with individual item costs ranging from $4.60 to $77.98. The purchase is governed by Net 30 payment terms, F.O.B. destination, and is tax-exempt under number 05-8905401. The order specifies that the purchase is subject to the University of Nebraska's Standard Terms of Purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Pilot G2 Premium Gel Roller Pens, Extra 18.59 37.18
Your material number: B00006JNJ9 002 1 EA Scotch Magic Tape, Invisible, Repair Chr 18.18 18.18
Your material number: B000MFJNVK 003 1 EA Post-it Notes, 3 in x 3 in, 18 Sticky No 9.83 9.83
Your material number: B005TDHFEW 004 3 EA Logitech C925e Business Webcam, HD 1080p 77.98 233.94
Your material number: B01DPNPJ72 005 1 EA Office Depot Cleaning Duster, 10 Oz., Pa 29.69 29.69
Your material number: B07TZ1C17X 006 1 EA Amazon Basics Highlighters 12 Pack, Yell 4.60 4.60
Your material number: B087TYF8SP 007 1 EA JLab JBuds Lux ANC Wireless Headphones, 59.99 59.99
Your material number: B0CRM9LQW2 008 1 EA Sharpie Permanent Markers, Fine Point, B 19.75 19.75
Your material number: B0F36Q59ST
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/21/2026
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: Shauna N Owens UT 2- 3202
4800168597 / 01/07/2026 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 413.16
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 : 1150
File details come from the government source that posted it. Updated .