4800168658.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800168658
- Contract number
- 4800168658
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800168658 and dated 01/07/2026, with a specified delivery date of 01/12/2026.
The purchase order covers office supplies, including one set of Sharpie Permanent Markers for $5.92, one BIC Soft Feel Retractable Ballpoint Pen for $11.12, one package of 18 Pop-Up Sticky Notes (3x3 Refill) for $7.99, and one 12-pack of Lined Sticky Notes (3x3 inches) for $6.95. The total order value is $31.98, with payment terms set at Net 30. The items will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers Set Quick Dryi 5.92 5.92
Your material number: B00006IFHD 002 1 EA BIC Soft Feel Retractable Ballpoint Pen 11.12 11.12
Your material number: B00H14PM9W 003 1 EA (18 Pads) Pop Up Sticky Notes 3x3 Refill 7.99 7.99
Your material number: B0DBDJRMRR 004 1 EA (12 Pack) Lined Sticky Notes 3x3 in,Note 6.95 6.95
Your material number: B0FMDDVR4N
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: 01/12/2026
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: Teneika C Mock
4800168658 / 01/07/2026 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 / 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 31.98
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 .