4800178804.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800178804
- Contract number
- 4800178804
- 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. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated February 12, 2026, with a delivery date of February 18, 2026, and is directed to UNMC's Shipping and Receiving department in Omaha, Nebraska. The contact for the order is UNMC Purchasing at 402-559-5400, with Christina J Combs listed as the unloading point contact.
The purchase order covers eight line items of office supplies totaling $77.61. Items include Sharpie Permanent Markers (two types), TOPS legal pads (two sizes), Scotch Magic Tape, BIC Round Stic pens, Amazon Basics ballpoint pens, and a BIC mechanical pencil. Quantities ordered range from 1 to 2 units per line item, with unit costs ranging from $3.02 to $18.39. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401, and payment will be directed to the University of Nebraska Medical Center's Accounts Payable office in Omaha.
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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 TOPS 5 x 8 Legal Pads, 12 Pack, The Lega 8.99 8.99
Your material number: B000AN0UH0 004 1 EA TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T 9.34 9.34
Your material number: B000PU1LIU 005 1 EA Scotch Magic Tape, 20 Rolls, Numerous Ap 18.39 18.39
Your material number: B0017HZE7O 006 2 EA BIC Round Stic Grip Xtra Comfort Assorte 5.80 11.60
Your material number: B00OPF9HQO 007 2 EA Amazon Basics Black Ballpoint Pens for S 3.02 6.04
Your material number: B07BDWD8B7 008 1 EA BIC Xtra Smooth Mechanical Pencil with E 8.39 8.39
Your material number: B0CQ6QY3WH
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: Christina J Combs
4800178804 / 02/12/2026 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 77.61
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 .