4800168860.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168860
- Contract number
- 4800168860
- 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 purchase order is identified by the number 4800168860 and dated 01/08/2026, with a delivery date of 01/20/2026. The purchasing entity is tax-exempt under number 05-8905401 and the order will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106.
The purchase order comprises three line items: 2 packs of Shuttle Art Permanent Markers (30-pack) at $12.59 each, totaling $25.18; 4 packs of L LIKED 500 Color Stickers (3.5" x 2.25") at $8.12 each, totaling $32.48; and 1 pack of deli Pens Bulk (100 Retractable Ballpoint Pens) at $24.69. The total purchase order amount is $82.35, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Shuttle Art Permanent Markers, 30 Pack B 12.59 25.18
Your material number: B07PPMNVVV 002 4 EA L LIKED 500 Stickers - 3.5" x 2.25"Color 8.12 32.48
Your material number: B09V46VYW4 003 1 EA deli Pens Bulk, 100 Pack Retractable Bal 24.69 24.69
Your material number: B0DZWK9H9R
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: 01/20/2026
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: Andrea Subitoni Antonio
4800168860 / 01/08/2026 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 82.35
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 .