4800178477.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178477
- Contract number
- 4800178477
- 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 PO was generated on February 11, 2026, with a delivery date of February 18, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The order is tax-exempt under tax ID #05-8905401 and will be billed to UNMC's Accounts Payable department.
The purchase order contains four line items totaling $77.27: one unit of Post-it Notes 3"x3" (18 pads) at $9.83; two units of PILOT B2P Bottle-2-Pen Recycled Retractable pens at $19.31 each ($38.62 total); and two separate orders of Food Coloring Liquid in Vibrant Color at $6.77 and $7.64 per unit respectively ($13.54 and $15.28 totals). Payment terms are Net 30, with shipping on an F.O.B. destination basis, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Notes, 3 in x 3 in, 18 Sticky No 9.83 9.83
Your material number: B005TDHFEW 002 2 EA PILOT B2P Bottle-2-Pen Recycled Retracta 19.31 38.62
Your material number: B007OWOPYE 003 2 EA Food Coloring Liquid - Vibrant Color Foo 6.77 13.54
Your material number: B0D3LTYMJB 004 2 EA Food Coloring Liquid - Vibrant Color Foo 7.64 15.28
Your material number: B0D3LV4DH5
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: 02/18/2026
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: Paige Kullman
4800178477 / 02/11/2026 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 77.27
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 .