4800178491.pdf
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- Attached to
- PO NE|4800178491
- Contract number
- 4800178491
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 11, 2026, with a reference number of 4800178491 and is governed by the Standard Terms of Purchase at the University of Nebraska. The ordering entity is a state institution, and the tax-exempt status is listed as 05-8905401.
The purchase order encompasses seven line items totaling $77.18, consisting of recreational and educational items including board games (Chess/Checkers/Backgammon, Mancala, Connect 4), jigsaw puzzles for adults, motivational stickers, and a children's puzzle game. Individual unit costs range from $6.67 to $15.99. Delivery is scheduled for February 18, 2026, to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The contact person for receipt is Jessica S Smith, and the department buyer can be reached at 402-472-2126. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pressman Chess / Checkers / Backgammon - 9.04 9.04
Your material number: B000MMVQ3Q 002 1 EA Pressman Mancala Board Game | Fun Classi 12.74 12.74
Your material number: B001FA22DC 003 1 EA Hasbro Gaming Connect 4 Classic Grid,4 i 6.67 6.67
Your material number: B00D8STBHY 004 1 EA HUADADA Jigsaw Puzzles for Adults 1000 P 12.76 12.76
Your material number: B0CQ1F9B5G 005 1 EA 300PCS Motivational Stickers for Vision 12.99 12.99
Your material number: B0CQZQWMFL 006 1 EA Wonder Forge Peekaboo Panda 1000 Piece J 6.99 6.99
Your material number: B0DB5LB5WZ 007 1 EA Puzzles for Adults 1000 Pieces Romantic 15.99 15.99
Your material number: B0DYJQGL3M
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
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: Jessica S Smith
4800178491 / 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
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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 77.18
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 .