4800172452.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800172452
- Contract number
- 4800172452
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800172452) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a commercial vendor located in Seattle, Washington. The order was placed on January 21, 2026, with delivery scheduled for January 28, 2026 to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchase is tax-exempt under Nebraska's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers eleven line items totaling $183.81, consisting entirely of office and classroom supplies sourced from Amazon Capital Services. Items include various Post-it Notes products ($7.78-$14.61), writing instruments including pens from Zebra, BIC, and Paper Mate ($4.94-$12.89), storage solutions such as plastic drawer organizers and middle organizers ($28.49-$59.99), and classroom timers ($16.98). All items are ordered in quantities of one each, with individual unit costs and total costs clearly itemized. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date and include the PO number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Notes Original Pads in Beachside 7.78 7.78
Your material number: B00006JNNZ 002 1 EA Post-it Notes, 1 3/8 in x 1 7/8 in, 12 S 7.46 7.46
Your material number: B00006JNO0 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 Zebra Pen Sarasa Dry X20 Retractable Gel 10.73 10.73
Your material number: B001BZ4ROI 005 1 EA BIC Round Stic Xtra Life Black Ballpoint 4.94 4.94
Your material number: B00347A8NK 006 1 EA Paper Mate Colorful Gel Pens - InkJoy Ge 12.89 12.89
Your material number: B019QBOG3U 007 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 008 1 EA Amazon Basics Colorful, Sturdy, Lightwei 11.44 11.44
Your material number: B07K92YVBP 009 1 EA Criusia 36 Pack Large Clear Plastic Draw 59.99 59.99
Your material number: B0DMRPX2K3 010 1 EA 12 Pack Middle Organizers and Storage, P 28.49 28.49
Your material number: B0F666RYNR 011 1 EA Lasubst Digital Classroom Timers for Tea 16.98 16.98
Your material number: B0FJBWY73L
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: 01/28/2026
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: Mary M Engelbert - 30044
4800172452 / 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 / 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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800172452 / 01/21/2026
Page 2 / 2
P.O. TOTAL 183.81 Purchasing Authority:
File details come from the government source that posted it. Updated .