4800168695.pdf
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- Attached to
- PO NE|4800168695
- Contract number
- 4800168695
- 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 4800168695, dated 01/07/2026, with a planned delivery date of 01/12/2026 to UNMC's Shipping and Receiving department.
The PO comprises 11 line items of various office and break room supplies, including Sharpie markers, microwave popcorn, storage bags, snacks, coffee pods, and binder clips. The total purchase amount is $170.76, with individual item costs ranging from $7.28 to $26.40. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the unloading point specified as Andrew Bechdolt, LEI 1007. The purchase is tax-exempt under the number 05-8905401 and 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, Ultra Fine Ti 7.97 7.97
Your material number: B00006IFI3 002 1 EA Sharpie Retractable Permanent Markers Fi 17.40 17.40
Your material number: B0039YGLN4 003 1 EA Pop Secret Microwave Popcorn, Movie Thea 11.99 11.99
Your material number: B01GQ304UU 004 1 EA Hefty Slider Jumbo Storage Bags, 2.5 Gal 15.89 15.89
Your material number: B0741C6N93 005 1 EA Frito-Lay Fun Times Mix Variety Pack, (P 15.67 15.67
Your material number: B076H6F974 006 1 EA Amazon Grocery, Peanut Butter Filled Pre 7.28 7.28
Your material number: B076HVVQ9T 007 1 EA Java Factory Flavored Coffee Pods, Assor 26.40 26.40
Your material number: B08DZ16TDJ 008 1 EA 100pcs Binder Clips Assorted Sizes, Blac 7.59 7.59
Your material number: B0CMWZZZPG 009 1 EA belVita Bite Size Snacks Variety Pack, B 19.46 19.46
Your material number: B0D7NRQ5XJ 010 1 EA KIND Bar Minis, Variety Pack, Dark Choco 16.56 16.56
Your material number: B0DBMZHSH8 011 1 EA Ziploc Gallon Food Storage Bags, Stand-U 24.55 24.55
Your material number: B0DGMZSRW8
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: 01/12/2026
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: Andrew Bechdolt, LEI 1007
4800168695 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800168695 / 01/07/2026
Page 2 / 2
P.O. TOTAL 170.76 Purchasing Authority:
File details come from the government source that posted it. Updated .