4800168781.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168781
- Contract number
- 4800168781
- 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. in Seattle, Washington. The PO is identified by the number 4800168781, dated 01/07/2026, with a delivery date of 01/12/2026, and is processed through the university's Accounts Payable department.
The purchase order covers two specific items: 1) a Pilot FRIXION POINT KNOCK Biz Marble Blue pen, priced at $27.90, and 2) a Pilot FriXion Ball Knock Zone, Slide Cli pen, priced at $18.44, for a total order value of $46.34. The order will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE, with the unloading point specified as Kimberly Brown MMI - 4th. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot FRIXION POINT KNOCK Biz Marble Blu 27.90 27.90
Your material number: B08M3829BW 002 1 EA Pilot FriXion Ball Knock Zone, Slide Cli 18.44 18.44
Your material number: B0BMZTFF61
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: Kimberly Brown MMI - 4th
4800168781 / 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 46.34
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 .