4800172220.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172220
- Contract number
- 4800172220
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a commercial vendor located in Seattle, Washington. The order was placed on January 20, 2026, with a purchase order number of 4800172220 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers four office supply items totaling $61.15: one Zebra Pen F-301 Ballpoint Black Ink Fine ($17.33), one 2026 Wall Calendar ($6.99), one ViVin Lined Journal Notebooks 3-Pack ($14.99), and one POPRUN 2026 Planner Weekly Notebook ($21.84). All items are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of January 26, 2026, and an unloading point at DRC2 1014 Nordgren Lab. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Zebra Pen F-301 Ballpoint Black Ink Fine 17.33 17.33
Your material number: B001CRVUPE 002 1 EA 2026 Wall Calendar,Calendar 2026, Novemb 6.99 6.99
Your material number: B0BVJYVJ4M 003 1 EA ViVin Lined Journal Notebooks, 3 Pack, ( 14.99 14.99
Your material number: B0DP7FXSHT 004 1 EA POPRUN 2026 Planner Weekly Notebook (Jan 21.84 21.84
Your material number: B0F4JNYLFQ
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/26/2026
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 1014 Nordgren Lab
4800172220 / 01/20/2026 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
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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 61.15
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 .