4800178716.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178716
- Contract number
- 4800178716
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800178716) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 11, 2026, with delivery required by February 18, 2026. The purchase is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid. The delivery destination is the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska.
The purchase order covers three line items totaling $70.26: (1) 2 units of Post-it Pop-up Notes, 3x3 inches, 18 pads each at $16.07 per unit ($32.14 total); (2) 2 units of Post-it Super Sticky Notes, 24 count at $14.61 per unit ($29.22 total); and (3) 1 unit of 72 Pack Rainbow Arrow Magnetic Bookmarks at $8.90. All items include material numbers referencing Amazon's product codes. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the PO number appear on all packages, invoices, and packing slips to ensure prompt payment to the UNMC Accounts Payable department.
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| File | Type | Posted |
|---|---|---|
| 4800178713.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA Post-it Pop-up Notes, 3x3 in, 18 Pads, A 16.07 32.14
Your material number: B01BHW9I3O 002 2 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 29.22
Your material number: B01D8F5FKS 003 1 EA 72 Pack Rainbow Arrow Magnetic Bookmarks 8.90 8.90
Your material number: B07SW93XBM
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: CASHIERS/GYDA
4800178716 / 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 70.26
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 .