4800178643.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178643
- Contract number
- 4800178643
- 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, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated February 11, 2026, with a delivery date of February 16, 2026, and will be delivered to UNMC Shipping and Receiving in Omaha, Nebraska. The department buyer contact is listed at 402-472-2126, and the UNMC tax-exempt status number is 05-8905401.
The purchase order encompasses three office supply items totaling $36.20: one Swingline Stapler with 25-sheet capacity priced at $8.97, one roll of Scotch Magic Greener invisible tape priced at $18.28, and one MagniPros 2-pack large full-page 3X magnifier priced at $8.95. 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 include the purchase order number on all packages, invoices, and packing slips. Nebraska State Treasury warrants are accepted as payment, and the order is governed by the Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Swingline Stapler, 25 Sheet Capacity, Op 8.97 8.97
Your material number: B001CE3ARS 002 1 EA Scotch Magic Greener Tape, Invisible Tap 18.28 18.28
Your material number: B009P15RTO 003 1 EA MagniPros (2 Pack) Large Full Page 3X Pr 8.95 8.95
Your material number: B00P0B26OC
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: 02/16/2026
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: ANGIE CROUCH
4800178643 / 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 36.20
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 .