4800180203.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180203
- Contract number
- 4800180203
- 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., a private vendor. The order was placed on February 17, 2026, for delivery to the UNMC College of Dentistry Radiation Safety department located in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid.
The purchase order consists of two line items totaling $31.73: two units of FIOVER 5-piece gel pens with quick dry ink at $6.47 per unit ($12.94 total) and one unit of Staples liquid highlighters with chisel tip at $18.79. The order is tax-exempt under Nebraska State Treasury warrant number 05-8905401. Delivery is scheduled for February 24, 2026, with the unloading point designated as Ashley M Peterson. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA FIOVER 5pcs Gel Pens Quick Dry Ink Pens 6.47 12.94
Your material number: B08Y94CB1J 002 1 EA STAPLES Liquid Highlighters, Chisel Tip, 18.79 18.79
Your material number: B0CFWT7K6X
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 COLL OF DENTISTRY
RADIATION SAFETY
40TH & HOLDREGE RM 1509
LINCOLN NE 68583-0741
Delivery Date: 02/24/2026
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: Ashley M Peterson
4800180203 / 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
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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 31.73
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 .