4800170272.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800170272
- Contract number
- 4800170272
- Issued by
- Nebraska
About this file
This document is a purchase order 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 specifically for the College of Dentistry at UNMC and is identified by the number 4800170272, dated 01/13/2026, with a delivery date of 01/20/2026.
The purchase order comprises eight line items of office and supply products, including Sharpie highlighters, Bounty paper napkins, Secopad scrapbook tape, Amazon Basics disposable clear products, Clawsoff paper plates, and CHUSHE duster refills. The total purchase amount is $86.86, with individual item costs ranging from $4.55 to $27.49. The order is subject to Net 30 payment terms and will be delivered to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under ID number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Tank Style Highlighters Chisel T 7.51 7.51
Your material number: B00006IEJ7 002 1 EA Sharpie Retractable Highlighters, Chisel 9.98 9.98
Your material number: B0002LD1M6 003 1 EA Bounty Paper Napkins, White, 400 Count 6.38 6.38
Your material number: B00I4F1NLI 004 1 EA Secopad Scrapbook Tape, 4 Pack Double Si 6.98 6.98
Your material number: B0CHTZD63Q 005 1 EA Amazon Basics Disposable Clear Assorted 8.98 8.98
Your material number: B0CLH1VCLC 006 1 EA Amazon Basics Small Disposable Clear Pla 4.55 4.55
Your material number: B0D6SJWPHL 007 1 EA Clawsoff 8.5 Inch Paper Plates Bulk 280 27.49 27.49
Your material number: B0DXPGPPDS 008 1 EA CHUSHE Duster Refills 20-Pack with 2 Han 14.99 14.99
Your material number: B0FSR8XD41
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
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: Deborah Dalton
4800170272 / 01/13/2026 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 86.86
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 .