4800172295.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800172295
- Contract number
- 4800172295
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated January 21, 2026, with a reference number of 4800172295 and is authorized on behalf of the Board of Regents of the University of Nebraska. The purchasing authority is the Department Buyer, contactable at 402-472-2126. The University of Nebraska Medical Center maintains tax-exempt status under number 05-8905401.
The purchase order encompasses nine line items totaling $150.26, consisting primarily of office and supply items including shipping tape, sticky notes, tape dispensers, batteries, headphones, and index cards. All items are being delivered to the University of Nebraska Medical Center at 601 S Saddle Creek Road, Omaha, Nebraska 68198, with a scheduled delivery date of January 27, 2026. The unloading point is designated as Emile True MSB 3506 ZIP 3. Payment terms are Net 30, with shipments to be made F.O.B. destination, freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Heavy Duty Shipping Packing Tape, 16.20 16.20
Your material number: B000087KUA 002 1 EA Post-it Super Sticky Notes, 4x6 in, 5 Pa 8.92 8.92
Your material number: B0002DOEOS 003 1 EA Post-it Notes, 4 in x 6 in, 5 Lined Stic 8.50 8.50
Your material number: B0006HVJ3O 004 1 EA Scotch Desktop Tape Dispenser, Black Two 3.28 3.28
Your material number: B0006HVL8C 005 1 EA PC2400 Procell AAA, 24 Count (Pack of 1) 14.22 14.22
Your material number: B0013DQY4O 006 4 EA Bulk ProCell Batteries, AA, 24/Box, PC15 17.87 71.48
Your material number: B002YEMWME 007 1 EA Sony MDREX15LP in-Ear Earbud Headphones, 9.99 9.99
Your material number: B00Q6P4CMA 008 1 EA Amazon Basics Ruled Lined Index Note Car 5.73 5.73
Your material number: B06XT1H3TN 009 2 EA 3x5 Index Cards Colored Note Cards, 250 5.97 11.94
Your material number: B0DP4GN3QC
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: 01/27/2026
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: Emile True MSB 3506 ZIP 3
4800172295 / 01/21/2026 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 150.26
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.
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