4800179930.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800179930
- Contract number
- 4800179930
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska, to Amazon Capital Services Inc., the vendor. The purchase order was generated on February 17, 2026, with a requested delivery date of February 27, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order encompasses nine line items totaling $346.78, consisting primarily of games, recreational items, and storage furniture. The items include Cards Against Humanity ($29.00), Bicycle Standard Playing Cards ($5.24), Merchant Ambassador Classic Games ($17.99), Yagol Colored Pencils ($13.99), a SEPOX resettable counter ($9.47), two Fesbos Metal Storage Cabinets ($112.48 total), Mattel Games UNO Card Game ($16.80), Telestrations 8 Player Board Game ($31.99), and two DUMOS Comfy Saucer Chairs ($109.82 total). All items are being delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as Mandi Fishler PDD 2011. The University's tax-exempt status (#05-8905401) is referenced for payment purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cards Against Humanity 29.00 29.00
Your material number: B004S8F7QM 002 1 EA Bicycle Standard Playing Cards, Standard 5.24 5.24
Your material number: B00E4AMFKK 003 1 EA Merchant Ambassador: Classic Games, 100 17.99 17.99
Your material number: B00JR3HUEU 004 1 EA Yagol Colored Pencils for Adult Coloring 13.99 13.99
Your material number: B0C2YPJDFL 005 1 EA SEPOX® Versatile Twins Resettable 4-Digi 9.47 9.47
Your material number: B0CPYCJ77L 006 2 EA Fesbos Metal Storage Cabinet-36# Tall St 56.24 112.48
Your material number: B0CTQ4T18Q 007 1 EA Mattel Games UNO Card Game with 2 Add On 16.80 16.80
Your material number: B0D9R9WBQT 008 1 EA Telestrations 8 Player 2nd Edition Board 31.99 31.99
Your material number: B0F692PJDW 009 2 EA DUMOS Comfy Saucer Chair, Faux Fur Loung 54.91 109.82
Your material number: B0G1BXL7BF
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: 02/27/2026
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: Mandi Fishler PDD 2011
4800179930 / 02/17/2026 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 346.78
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 : 5090
File details come from the government source that posted it. Updated .