4800179964.pdf
PDF 26 KB Posted
- Attached to
- NE|4800179964
- Contract number
- 4800179964
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc. for the delivery of office and craft supplies. The order is placed on behalf of the Board of Regents of the University of Nebraska and is being delivered to the College of Pharmacy at the Nebraska Medical Center in Omaha, Nebraska. The vendor is located in Seattle, Washington, and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order comprises four line items with a total contract value of $42.33. The items ordered are Command Medium Clear Wire Toggle Hooks ($5.20), ALLFUN 1000 Pieces Clear Glue Points Dot ($7.95), ARTISTRO 24 Pastel Acrylic Paint Markers ($15.19), and Pink Green Balloons Arch Sage Green Pink ($13.99). All items are ordered in single quantities and priced per unit. The delivery is scheduled for February 27, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the purchase order number must appear on all packages, invoices, and related documents. The unloading point is designated as Mandi Fishler PDD 2011, with the department buyer contact at 402-472-2126.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Command Medium Clear Wire Toggle Hooks, 5.20 5.20
Your material number: B00U9Q7INC 002 1 EA ALLFUN 1000 Pieces Clear Glue Points Dot 7.95 7.95
Your material number: B0948WG3KV 003 1 EA ARTISTRO 24 Pastel Acrylic Paint Markers 15.19 15.19
Your material number: B0CZ14JJ1D 004 1 EA Pink Green Balloons Arch Sage Green Pink 13.99 13.99
Your material number: B0DYDG6ZKR
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:
COLLEGE OF PHARMACY
986120 NEBRASKA MEDICAL CTR
OMAHA NE 68198-6120
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
4800179964 / 02/17/2026 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 42.33
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 .