4800178571.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800178572
- Contract number
- 4800178572
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a private vendor. The order was placed on February 11, 2026, with delivery scheduled for February 18, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is subject to the Standard Terms of Purchase referenced at the University of Nebraska website unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order includes five line items of office and writing supplies: Sharpie Permanent Markers Set Quick Dry ($5.92), Sharpie Permanent Markers Ultra Fine Tip ($8.94), Amazon Basics Narrow Ruled Lined Writing Notebook ($6.91), Amazon Basics Wide Ruled Lined Writing Notebook ($13.05), and Amazon Basics Multipurpose Copy Printer Paper ($38.87). The total order value is $73.69 with payment terms of Net 30. Delivery is F.O.B. Destination with freight prepaid by the vendor. The shipment is directed to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Kelly J Nesbitt identified as the unloading point contact.
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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 .