4800168862.pdf
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- Attached to
- PO NE|4800168862
- Contract number
- 4800168862
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800168862, dated 01/08/2026, with a specified delivery date of 01/14/2026 to the university's medical center.
The purchase order details the procurement of three office supplies: 1) Post-it Greener Notes, 3x3 inches, 24 pads, at $16.13; 2) BAZIC Products Wide Ruled Notebook, 1 Subject, at $49.89; and 3) iBayam 8" Multipurpose Heavy Duty Scissors, at $31.99. The total order value is $98.01, with payment terms set at Net 30. The delivery will be made F.O.B. destination, freight prepaid, to the unloading point DRC2 1016 at the University of Nebraska Medical Center. The purchase is governed by the university's standard terms of purchase, and the university is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Greener Notes, 3x3 in, 24 Pads, 16.13 16.13
Your material number: B003H5APA0 002 1 EA BAZIC Products Notebook Wide Ruled 1 Sub 49.89 49.89
Your material number: B07XQL67K5 003 1 EA iBayam 8 '' Multipurpose Heavy Duty Scis 31.99 31.99
Your material number: B0BG19B99Y
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
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: DRC2 1016
4800168862 / 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 98.01
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 .