4800178571.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800178571
- Contract number
- 4800178571
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on February 11, 2026, with a delivery date of February 18, 2026. The purchasing authority is designated as "on behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The shipment is directed to UNMC Shipping and Receiving in Omaha, Nebraska, with Kelly J Nesbitt identified as the unloading point contact.
The purchase order covers five line items of office supplies and materials totaling $73.69. The items include two Sharpie Permanent Marker products ($5.92 and $8.94), two Amazon Basics writing pads ($6.91 and $13.05), and one Amazon Basics Multipurpose Copy Printer ($38.87). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents. UNMC's tax-exempt status (#05-8905401) applies to this transaction.
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| File | Type | Posted |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers Set Quick Dryi 5.92 5.92
Your material number: B00006IFHD 002 1 EA Sharpie Permanent Markers Ultra Fine Tip 8.94 8.94
Your material number: B00006IFI3 003 1 EA Amazon Basics Narrow Ruled Lined Writing 6.91 6.91
Your material number: B00QSR9PRI 004 1 EA Amazon Basics Wide Ruled Lined Writing N 13.05 13.05
Your material number: B00QSR9URI 005 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E
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: Kelly J Nesbitt
4800178571 / 02/11/2026 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 73.69
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 : 7878
File details come from the government source that posted it. Updated .