4800180006.pdf
PDF 25 KB Posted
- Attached to
- NE|4800180006
- Contract number
- 4800180006
- 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 is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with delivery required to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers three office supply items totaling $38.28: one Sharpie Tank Style Highlighters Chisel ($11.11), two Post-it 684SHVA Message Flags Value-Pak ($19.18), and one 18-Pack Sticky Notes 3x3 inches in Post-it Vintage color ($7.99). Payment terms are Net 30, with F.O.B. destination and freight prepaid required. The delivery date is February 27, 2026, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number 4800180006 must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Tank Style Highlighters Chisel T 11.11 11.11
Your material number: B00OQQ05S6 002 2 EA Post-it 684SHVA Message Flags Value-Pak, 9.59 19.18
Your material number: B01N24EBEM 003 1 EA (18 Pack) Sticky Notes 3x3 in Post, Vint 7.99 7.99
Your material number: B0DMWQCP65
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: Mikaela Graham MSB 5530
4800180006 / 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 38.28
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 : 2000
File details come from the government source that posted it. Updated .