4800175975.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800175975
- Contract number
- 4800175975
- 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 vendor located in Seattle, Washington. The order was placed on February 3, 2026, with delivery scheduled for February 9, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The contact person is the Department Buyer, reachable at 402-472-2126. The University's tax-exempt status number is 05-8905401.
The purchase order covers five line items totaling $120.45: one unit of Scotch Magic Tape ($18.18), one unit of Sharpie Retractable Permanent Markers ($12.69), two units of IPG Eco-lite #7 Golden Kraft Self-Seal Mailers ($70.32), one unit of Amazon Basics Daily Oatmeal Body Lotion ($5.98), and two units of Dunwell 3 Ring Binder Pockets ($13.28). Payment terms are Net 30, with F.O.B. Destination shipping. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must be accompanied by packing slips with the purchase order number clearly marked. Nebraska State Treasury warrants are accepted as payment method.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Magic Tape, Invisible, Home Offic 18.18 18.18
Your material number: B000MFJNVK 002 1 EA Sharpie Retractable Permanent Markers, U 12.69 12.69
Your material number: B0017DBK0S 003 2 EA IPG Eco-lite #7 ELSS7 Golden Kraft Self 35.16 70.32
Your material number: B005R4V5XK 004 1 EA Amazon Basics Daily Oatmeal Body Lotion 5.98 5.98
Your material number: B09HH93G5N 005 2 EA Dunwell 3 Ring Binder Pocket (1 Set, 5 C 6.64 13.28
Your material number: B0DF2TRLNY
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: 02/09/2026
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: ANGIE CROUCH
4800175975 / 02/03/2026 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 120.45
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 .