4800176173.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800176173
- Contract number
- 4800176173
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), College of Dentistry, located in Lincoln, Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, based in Seattle, Washington. The purchase order is dated February 3, 2026, with a delivery deadline of February 10, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The order comprises six line items totaling $153.22, all office and break room supplies to be delivered to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska. The items include Scotch Magic Tape ($11.60), Stash Tea Fruity Herbal Tea ($19.99), Top Flight #10 Envelopes in quantity of three ($56.16), Starbucks K-Cup Coffee Pods ($31.49), RACETOP 12-ounce Paper Coffee Cups ($18.99), and Tea Bags Sampler Assortment ($14.99). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under exemption number 05-8905401 and requires vendor acknowledgment within ten days of the order date. All invoices and related documents must reference the purchase order number 4800176173.
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 Scotch Magic Tape, Invisible, Home Offic 11.60 11.60
Your material number: B00006IF67 002 1 EA Stash Tea Fruity Herbal Tea 6 Flavor Tea 19.99 19.99
Your material number: B005Q8BIK2 003 3 EA Top Flight PSTF10NWT #10 Envelopes, Stri 18.72 56.16
Your material number: B0186D2JGK 004 1 EA Starbucks K-Cup Coffee Pods, Flavored Ho 31.49 31.49
Your material number: B07L9TR38L 005 1 EA RACETOP 12 oz Paper Coffee Cups,100 Pack 18.99 18.99
Your material number: B0FCMGJ1J2 006 1 EA Tea Bags Sampler Assortment Variety Pack 14.99 14.99
Your material number: B0FNTKXVT6
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: 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: Ramie R Dearmont
4800176173 / 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 153.22
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 .