4800170821.pdf
PDF 50 KB Posted
- Attached to
- PO NE|4800170821
- Contract number
- 4800170821
- 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 4800170821, dated 01/14/2026, with a delivery date of 01/21/2026 to UNMC Shipping and Receiving.
The purchase order includes 25 line items comprising various office and medical supplies, such as index cards, glue, pens, shaving cream, batteries, exam gloves, paper cups, storage bags, birthday cards, face masks, and other miscellaneous items. The total purchase order amount is $394.32, with items ranging in price from $5.78 to $34.08. The order is governed by the Standard Terms of Purchase available on the university's website, with payment terms set at Net 30. The purchasing entity is tax-exempt under number 05-8905401, 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 Oxford Blank Color Index Cards, 3" x 5", 3.53 7.06
Your material number: B00006IFDQ 002 2 EA Elmer's Disappearing Purple School Glue 5.19 10.38
Your material number: B000VXO4L2 003 2 EA BIC Round Stic Xtra Life Ballpoint Pen, 3.49 6.98
Your material number: B0012YVGOW 004 1 EA Gillette Foamy Regular Shaving Cream, Pa 34.08 34.08
Your material number: B001E5E9RA 005 1 EA Amazon Basics AAA Alkaline High-Performa 21.02 21.02
Your material number: B01B8R6V2E 006 1 EA ArtBin 6937AG Essentials Lift-Out Tray B 9.44 9.44
Your material number: B01BPEX7YA 007 2 EA Amazon Elements Baby Wipes, Sensitive, 8 17.70 35.40
Your material number: B07H4V7M4C 008 1 EA Horizon Group USA Paint Brushes -35 All 8.99 8.99
Your material number: B07PDJ6Z9L 009 1 EA Amazon Basics Reclosable Gallon Food Sto 6.38 6.38
Your material number: B093WMWKBP 010 1 EA Amazon Basics Sandwich Storage Bags, 300 5.78 5.78
Your material number: B095PQ6SX7 011 3 EA Schneider Blue Vinyl Synthetic Exam Glov 8.72 26.16
Your material number: B09DKR1GFY 012 1 EA 500 Pack 5oz Paper Cups, Multicolor Pape 17.99 17.99
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: 01/21/2026
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: Alyssa Payton 40214A
4800170821 / 01/14/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
CAMPUS ZIP : 5450
Your material number: B09KH6SZSK 013 1 EA Lewtemi 50 Pcs Index Card Dividers 3 x 5 9.99 9.99
Your material number: B0B2BT9YZ2 014 1 EA Hefty Heavy Duty Plastic Forks, 300 Coun 15.43 15.43
Your material number: B0C87VT75Y 015 1 EA Note Pads 4x6 Inch, 6 Pack Blank Scratch 6.99 6.99
Your material number: B0CQK3M5VK 016 1 EA 9-Inch Disposable Paper Plates - 500 Cou 29.24 29.24
Your material number: B0CV61YVBH 017 1 EA 8-tabs 6 Set Binder Dividers with Tabs,P 18.69 18.69
Your material number: B0D311GPSY 018 1 EA Clawsoff 500 Pack 9 oz Plastic Cups, Dis 21.69 21.69
Your material number: B0D83RDLKV 019 1 EA Sweetzer & Orange Happy Birthday Cards w 16.95 16.95
Your material number: B0DHWMPBQ7 020 1 EA ECOEXTRA Coffee Cups 8 oz 400 Pack, Disp 19.49 19.49
Your material number: B0DNZ224WY 021 2 EA NNPCBT Blue Disposable Face Masks 100 Pa 7.62 15.24
Your material number: B0DQNV5MWT 022 1 EA 300 Count Index Cards 3 x 5 Inch Ruled B 6.29 6.29
Your material number: B0DSKW6ZGW 023 1 EA Hefty Heavy Duty Plastic Spoons, 300 Cou 15.43 15.43
Your material number: B0F6QM4GHG 024 1 EA Fironst Reusable Silicone Magnetic Cable 14.24 14.24
Your material number: B0FBWS9PPX 025 1 EA Adhesive Bandages 3/4" x 3" inch,500 Cou 14.99 14.99
Your material number: B0FX3MQKWS
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800170821 / 01/14/2026
Page 2 / 2
P.O. TOTAL 394.32 Purchasing Authority:
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