4800176954.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176954
- Contract number
- 4800176954
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order was placed on February 5, 2026, with a delivery date of February 12, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The contact person is Alyssa Payton in the unloading department, and UNMC Purchasing can be reached at 402-559-5400. The order is governed by the Standard Terms of Purchase outlined on the University of Nebraska website unless superseded by an agreement between the vendor and the Board of Regents.
The purchase order contains four line items totaling $58.58 with Net 30 payment terms. The items include: one Play-Doh Modeling Compound 36-Pack Case ($23.75); one Mr. Pen Play Dough Tools Kit, 45 pieces ($11.55); one Dinosaur Easter Egg Toys Dig Kit for Kids ($13.29); and one Oun Nana Dinosaur Dough Tools Set for Kids ($9.99). All items are ordered in single units and are subject to F.O.B. destination freight prepaid shipping. The University's tax-exempt status number is 05-8905401, and payment should be made to the University of Nebraska Medical Center Accounts Payable department. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Play-Doh Modeling Compound 36-Pack Case 23.75 23.75
Your material number: B00JM5GZGW 002 1 EA Mr. Pen- Play Dough Tools Kit, 45 Pcs, P 11.55 11.55
Your material number: B0C2XWRP44 003 1 EA Dinosaur Easter Egg Toys Dig Kit for Kid 13.29 13.29
Your material number: B0CGZHK8BW 004 1 EA Oun Nana Dinosaur Dough Tools Set for Ki 9.99 9.99
Your material number: B0DP41S2QW
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: 02/12/2026
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: Alyssa Payton 40214A
4800176954 / 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
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 58.58
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 .