4800176953.pdf
PDF 28 KB Posted
- Attached to
- NE|4800176953
- Contract number
- 4800176953
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800176953) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The document is dated February 5, 2026, with delivery scheduled for February 9, 2026 to UNMC's Shipping and Receiving department at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order encompasses seven line items totaling $164.42, consisting of miscellaneous craft and supply materials including plastic bottles, liquid soap, glitter, glue, snowflake decorations, and miniature penguin figurines. Quantities range from one to three units per item, with unit costs varying from $2.97 to $23.99. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. UNMC's tax-exempt status (#05-8905401) applies to this transaction. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA DANALLAN 30 Pack 8oz Empty Plastic Bottl 22.79 68.37
Your material number: B0991WBHTJ 002 2 EA Amazon Basics Gentle & Mild Clear Liquid 2.97 5.94
Your material number: B09HHDHXWX 003 2 EA TORC White Fine Glitter 4 oz Glitter Pow 6.99 13.98
Your material number: B09TDPHNWV 004 2 EA TORC Royal Blue Fine Glitter 4 oz Glitte 6.99 13.98
Your material number: B09TDQ9S8J 005 1 EA Jocomoni 2000pcs/50g Christmas Snowflake 6.98 6.98
Your material number: B0DBZZHBKY 006 1 EA WOUSEDO 24 X 3g Super Glue Liquid, Clear 7.19 7.19
Your material number: B0DYJRQYR9 007 2 EA Bbiamsleep 130 Pcs Miniature Penguin Fig 23.99 47.98
Your material number: B0DZX1Z2TG
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: 02/09/2026
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: Jacqueline Hankins
4800176953 / 02/05/2026 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 164.42
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 : 5450
File details come from the government source that posted it. Updated .