4800176595.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176595
- Contract number
- 4800176595
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800176595) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor headquartered in Seattle, Washington. The order was placed on February 4, 2026, with a delivery date of February 11, 2026. The purchasing authority is designated as "on behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
The purchase encompasses four office supply items: STAEDTLER Mars Plastic Vinyl Erasers at $4.18, BIC Xtra-Precision Mechanical Pencils at $4.61, Ticonderoga Wood-Cased Pencils (Pre-Sharpened) at $4.79, and BIC Pencil Lead Refills (Fine Point 0.5mm) at $7.95. The total purchase order value is $21.53. Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is directed to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point specified as DRC-1 5005 Kim Kavan. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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 STAEDTLER Mars Plastic Vinyl Erasers (4- 4.18 4.18
Your material number: B00006IFAN 002 1 EA BIC Xtra-Precision Mechanical Pencils wi 4.61 4.61
Your material number: B001CDEUBO 003 1 EA Ticonderoga Wood-Cased Pencils, Pre-Shar 4.79 4.79
Your material number: B002HVXXCW 004 1 EA BIC Pencil Lead Refills, Fine Point (0.5 7.95 7.95
Your material number: B004GEC2FM
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: DRC-1 5005 Kim Kavan
4800176595 / 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
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 21.53
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 .