4800178973.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800178974
- Contract number
- 4800178974
- 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., vendor number 234098, located in Seattle, Washington. The order was placed on February 12, 2026, with a delivery date of February 27, 2026, and is to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an alternative agreement exists between the vendor and the Board of Regents of the University of Nebraska.
The purchase order contains thirteen line items totaling $246.42, comprised of office and craft supplies including dry erase markers and whiteboard cleaning solution, magnetic whiteboards, ink pads, push pins, rubber stamps, wax seal stamps, cardstock paper, wax seal sticks, stamp pads, magnetic dry erase erasers, and a hot glue gun kit. Unit costs range from $4.35 to $68.20. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and invoices should reference purchase order number 4800178973 for prompt payment. The department buyer contact is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Dry Erase Markers Kit, Chisel Tip, 5.38 5.38
Your material number: B000MK2PZ6 002 1 EA EXPO Dry Erase Whiteboard Cleaning Solut 15.69 15.69
Your material number: B001B09AHW 003 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 19.69 19.69
Your material number: B00OQQ05RW 004 1 EA VIZ-PRO Magnetic Whiteboard/Dry Erase Bo 68.20 68.20
Your material number: B01LWQ5K9K 005 1 EA Tsukineko, Delicata, Full Size Ink Pad, 13.52 13.52
Your material number: B0787F6YTV 006 1 EA Amazon Basics Push Pins Tacks, Steel Poi 4.35 4.35
Your material number: B07VKDSJJT 007 1 EA Personalized Rubber Hand Stamp, Wood Han 19.94 19.94
Your material number: B08ZQRQPS7 008 1 EA Heart Wax Seal Stamp, Yoption Vintage Br 12.89 12.89
Your material number: B09KNF5VSN 009 2 EA SUPER Thick 120lb Cover Cardstock Paper 16.43 32.86
Your material number: B0B6D6L19K 010 2 EA Green Wax Seal Sticks, ONWINPOR 20pcs Gl 9.98 19.96
Your material number: B0C541QYJX 011 1 EA IROMOYO Stamp PAD, Traditional Japanese 12.95 12.95
Your material number: B0D2PXDBV2 012 2 EA Mr. Pen- Magnetic Dry Erase Erasers, 8 P 5.75 11.50
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: 02/27/2026
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: Megan Hoesing
4800178973 / 02/12/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0D4Z2KY3K 013 1 EA SHJADE Mini Hot Glue Gun Kit with 30 Glu 9.49 9.49
Your material number: B0DSK5PHZ7
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800178973 / 02/12/2026
Page 2 / 2
P.O. TOTAL 246.42 Purchasing Authority:
File details come from the government source that posted it. Updated .