4800176028.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176028
- Contract number
- 4800176028
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800176028) 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 purchase order was generated on February 3, 2026, with delivery required by February 10, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers three office supply items: one Smead Slash Jacket (Letter Size, Blue) at $12.28; two Sharpie King Size Permanent Markers (Large) at $6.24 each totaling $12.48; and two Fyess 15-Pack 3 Hole Punch Clear Plastic units at $9.99 each totaling $19.98. The total contract value is $44.74 with payment terms of Net 30. All shipments are to be made F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase and includes the University's tax-exempt status (#05-8905401). The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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 1 EA Smead Slash Jacket, Letter Size, Blue, 2 12.28 12.28
Your material number: B00006ICNJ 002 2 EA Sharpie King Size Permanent Marker, Larg 6.24 12.48
Your material number: B0017P2SX4 003 2 EA Fyess 15Pack 3 Hole Punch Clear Plastic 9.99 19.98
Your material number: B0FW3RHR7Y
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: 02/10/2026
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: BCC 8.12.416 Hingorani
4800176028 / 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
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 44.74
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 .