4800176611.pdf
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- Attached to
- PO NE|4800176611
- Contract number
- 4800176611
- 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 institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is dated February 4, 2026, with a purchase order number 4800176611, and is executed on behalf of the Board of Regents of the University of Nebraska. The order is subject to the Standard Terms of Purchase established by the University of Nebraska and governed by Net 30 payment terms.
The purchase order encompasses twelve line items totaling $216.05 for resin crafting supplies and related materials, including epoxy resin, silicone molds, resin keychain components, and resin jewelry-making supplies. Items are priced individually, ranging from $6.99 to $54.14 per unit, with quantities varying from one to two units per line item. Delivery is scheduled for February 9, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, on a freight prepaid, F.O.B. destination basis. The university's tax-exempt status (#05-8905401) is noted, and all shipments must include packing slips and reference the purchase order number for prompt payment processing through UNMC's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CRAFT RESIN 1 Gallon Crystal Clear Epoxy 54.14 54.14
Your material number: B083SRX7TJ 002 2 EA 4 Pieces Valentine Heart Resin Keychain 9.99 19.98
Your material number: B08GSMVD6C 003 1 EA NiArt Valentine's Day Epoxy Resin 3D Hea 11.99 11.99
Your material number: B08HCSRVNN 004 2 EA Valentine#s Day Keychain Resin Molds wit 9.99 19.98
Your material number: B08PK6H6BL 005 1 EA JANYUN 9 Pieces Pen Resin Mold, Epoxy Re 9.95 9.95
Your material number: B095RVR9QT 006 1 EA NiArt Fidget Finger Spinner DIY Epoxy Re 14.99 14.99
Your material number: B0B1BV6QZ5 007 1 EA YRIHJIXQ 6Pcs Resin Molds Epoxy Resin Cr 8.99 8.99
Your material number: B0DJPFZ9GH 008 1 EA TLAZZ Set of 3 Bookmarks Silicone Mold, 9.99 9.99
Your material number: B0DM22B7TS 009 1 EA 20 Pairs Valentine's Day Resin Earring M 11.99 11.99
Your material number: B0DM7HGGYN 010 1 EA 2 Pcs Heart Silicone Molds, Epoxy Resin 6.99 6.99
Your material number: B0FW4S2BN7 011 2 EA Acxydm 3PCS Heart Tray Resin Mold 6.3''& 14.24 28.48
Your material number: B0FY72QJJH 012 2 EA YALOJE Keychain Silicone Molds for Resin 9.29 18.58
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/09/2026
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: Mya R Ellis
4800176611 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0G64MX9W8
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800176611 / 02/04/2026
Page 2 / 2
P.O. TOTAL 216.05 Purchasing Authority:
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