4800172780.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172780
- Contract number
- 4800172780
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800172780) issued by the University of Nebraska Medical Center (UNMC), College of Dentistry, located in Lincoln, Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, based in Seattle, Washington. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. Payment is to be directed to UNMC's Accounts Payable office in Omaha, Nebraska.
The purchase order covers five line items of office and school supplies totaling $101.14. The items include two Amazon Basics Hanging Organizer File Folders at $10.06 each ($20.12 total), one AFMAT Electric Pencil Sharpener at $25.00, one samstar 2 Pack Hanging File Organizer at $34.17, one Sharpie S-Gel Gel Pens Medium Point at $12.99, and one Sharpie S-Gel Gel Pens Black Barrel at $8.86. All items are priced on a unit basis and ordered in single or dual quantities as indicated. Delivery is scheduled for January 29, 2026, F.O.B. destination with freight prepaid. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase found at the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.
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 2 EA Amazon Basics Hanging Organizer File Fol 10.06 20.12
Your material number: B00V5DGA14 002 1 EA AFMAT Electric Pencil Sharpener, Heavy D 25.00 25.00
Your material number: B081L7MTZY 003 1 EA samstar 2 Pack Hanging File Organizer, M 34.17 34.17
Your material number: B082B29YKM 004 1 EA Sharpie S-Gel Gel Pens Medium Point (0.7 12.99 12.99
Your material number: B082PMZQKV 005 1 EA Sharpie S-Gel Gel Pens, Black Barrel, Me 8.86 8.86
Your material number: B082PN4X5J
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: 01/29/2026
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: BECKY
4800172780 / 01/22/2026 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 101.14
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 .