4800168693.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800168693
- Contract number
- 4800168693
- 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 PO is identified by the number 4800168693, dated 01/07/2026, with a specified delivery date of 01/14/2026 to UNMC Shipping and Receiving.
The purchase order comprises eight line items of office and workplace supplies, including address labels, staplers, tape, sticky notes, pen holders, gel pens, power strips, and file folders. The total order value is $170.76, with individual item costs ranging from $6.28 to $28.99. The transaction is governed by Net 30 payment terms, and the university is tax-exempt under number 05-8905401. The delivery destination is set for 601 S Saddle Creek Rd in Omaha, NE, with Melissa S Billings designated as the unloading point contact.
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 1 EA Avery Easy Peel Printable Address Labels 28.99 28.99
Your material number: B00006B8FZ 002 2 EA Swingline Commercial Stapler, 20 Sheet C 6.28 12.56
Your material number: B00006IFKT 003 2 EA Scotch Magic Tape, Invisible, Holiday Su 9.22 18.44
Your material number: B000Y52D5G 004 1 EA Post-it Super Sticky Notes, 24 Sticky No 16.99 16.99
Your material number: B01D8F5FKS 005 1 EA SNOW COOLER Pen Holder Mesh Pencil Holde 12.95 12.95
Your material number: B07M74SH62 006 1 EA Sharpie S-Gel Gel Pens, Black Barrel, Me 8.86 8.86
Your material number: B082PN4X5J 007 1 EA DEWENWILS 2-Pack 6-Outlet Power Strip Su 20.99 20.99
Your material number: B0859W4KCW 008 2 EA File Folder, RAZCC 150 Pack 1/3 Cut Tab 25.49 50.98
Your material number: B0CF27Z1RK
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: 01/14/2026
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: Melissa S Billings
4800168693 / 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 170.76
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 : 3255
File details come from the government source that posted it. Updated .