4800176591.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800176591
- Contract number
- 4800176591
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, to Amazon Capital Services Inc., vendor number 234098, headquartered in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order comprises seven line items for office and cleaning supplies with a total contract value of $85.93. The items include TOPS Docket Gold Writing Pads ($17.04), EXPO Dry Erase Markers ($9.29), Pilot Precise V7 Pens ($14.59), Sharpie Felt Tip Pens ($16.09), Amazon Basics Pliers Set ($16.27), U Brands Magnetic Dry Erase Board ($2.97), and Clorox Disinfecting Cleaning Wipes ($9.68). All items are ordered in a quantity of one each. Delivery is scheduled for February 11, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The vendor must acknowledge acceptance of this purchase order within 10 days of the order date and ensure all shipments include packing slips with the purchase order number referenced on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOPS Docket Gold Writing Pads, 8-1/2" x 17.04 17.04
Your material number: B00006IDUA 002 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 9.29 9.29
Your material number: B0004F7GUI 003 1 EA Pilot, Precise V7, Capped Liquid Ink Rol 14.59 14.59
Your material number: B001GAOTVE 004 1 EA Sharpie Felt Tip Pens, Fine Point Pens ( 16.09 16.09
Your material number: B005LU2QAQ 005 1 EA Amazon Basics Pliers Set, Hand Tools for 16.27 16.27
Your material number: B015X2NHOK 006 1 EA U Brands Magnetic Dry Erase Board Felt E 2.97 2.97
Your material number: B01LZW65W1 007 1 EA Clorox Disinfecting Cleaning Wipes Varie 9.68 9.68
Your material number: B0CKGBWW8D
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
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: Amy Jenson 4230 1010F
4800176591 / 02/04/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 85.93
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.
CAMPUS ZIP : 5090
File details come from the government source that posted it. Updated .