4800176393.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176393
- Contract number
- 4800176393
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Amazon Capital Services Inc., dated February 4, 2026. The order is being placed by the UNMC Department Buyer and will be delivered to the College of Dentistry located in Lincoln, Nebraska. The vendor is identified as Amazon Capital Services Inc., based in Seattle, Washington.
The purchase order covers two office supply items: one Office Depot 3-in-1 Monthly Planner/Cork (unit cost $34.39) and two units of Winner Aura Sticky Notes 1.5x2 inch Bright (unit cost $4.79 each). The total purchase order amount is $43.97, with payment terms of Net 30. Delivery is scheduled for February 11, 2026, on an F.O.B. Destination basis with freight prepaid. The University's tax-exempt status is noted (Tax Exempt #05-8905401), and payment will be processed through the UNMC Accounts Payable office in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Office Depot 3-in-1 Monthly Planner/Cork 34.39 34.39
Your material number: B06WW5HQR3 002 2 EA Winner Aura Sticky Notes 1.5x2 inch Brig 4.79 9.58
Your material number: B07V7JRKHY
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: 02/11/2026
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: RHONDA
4800176393 / 02/04/2026 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 43.97
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.
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