4800176224.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176224
- Contract number
- 4800176224
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800176224) issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 3, 2026, with delivery instructions to the UNMC College of Dentistry located in Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase as outlined by the Board of Regents of the University of Nebraska, unless superseded by a referenced agreement between the vendor and the Board of Regents.
The order consists of one line item: 120 pieces of red and blue pencils (material number B0BHP27CLF) with a unit cost of $19.99 and a total order cost of $19.99. The delivery date is scheduled for February 10, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the order is tax-exempt under the state's tax identification number. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LCPQMZGH 120 Pieces Red and Blue Pencils 19.99 19.99
Your material number: B0BHP27CLF
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: STOCK
4800176224 / 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 19.99
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 .