4800169084.pdf
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- Attached to
- PO NE|4800169084
- Contract number
- 4800169084
- 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 4800169084 and dated 01/08/2026, with a delivery date of 01/12/2026. The transaction involves a state agency (UNMC) procuring various office and medical supplies from a vendor, with the purchase to be delivered to UNMC Shipping and Receiving.
The purchase order details eight line items, including Sharpie markers (various types), Amazon Basics alkaline batteries, McKesson glass jars, Mead composition notebooks, and Amazon Basics sticky notes. The total purchase amount is $170.65, with unit costs ranging from $3.96 to $27.99. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is governed by the university's standard terms of purchase, with a tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Sharpie Permanent Markers, Ultra Fine Ti 7.97 15.94
Your material number: B00006IFI3 002 4 EA Sharpie 37675PP Permanent Markers, Ultra 4.87 19.48
Your material number: B00006IFI8 003 1 EA Amazon Basics AAA Alkaline High-Performa 10.25 10.25
Your material number: B00LH3DMUO 004 1 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 12.41
Your material number: B00MNV8E0C 005 2 EA Sharpie Permanent Markers, Fine Point, A 27.99 55.98
Your material number: B00OQQ01BW 006 2 EA McKesson Sundry Glass Jar, Stainless Ste 16.63 33.26
Your material number: B01MG8NS6P 007 4 EA Mead Composition Notebook, 3 Pack, Wide 3.96 15.84
Your material number: B071NRXVBP 008 1 EA Amazon Basics Square Sticky Notes, Offic 7.49 7.49
Your material number: B0BH9C7QXK
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: Yelian James Ahodantin-Ou
4800169084 / 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 170.65
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 .