4800180311.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800180311
- Contract number
- 4800180311
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order was issued on February 18, 2026, with a requested delivery date of March 3, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless another agreement between the vendor and the Board of Regents is in effect.
The purchase order comprises thirteen line items totaling $279.38, consisting primarily of educational and recreational games and related items, including board games such as Think Fun Shape by Shape, Ghost Blitz, Hanabi Strategy Game, and Sushi Go, along with specialty items such as pen lights for nurses and vision testers. Payment terms are Net 30, with F.O.B. Destination and freight prepaid. The order is tax-exempt under UNMC's tax-exempt number 05-8905401, and payment will be made through Nebraska State Treasury. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number and packing slips with all shipments.
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 2 EA Think Fun Shape by Shape 17.22 34.44
Your material number: B00000IRZ4 002 1 EA Zoch Verlag Ghost Blitz (601129800) 22.00 22.00
Your material number: B0047N0Y52 003 1 EA R&R Games Hanabi Strategy Game 14.24 14.24
Your material number: B00CYQ9Q76 004 1 EA Sushi Go - The Pick and Pass family Card 11.99 11.99
Your material number: B00J57VU44 005 1 EA TENZI PAIRZI - The Fast, Fun Card Matchi 19.99 19.99
Your material number: B07PFKZXK9 006 1 EA MEUUT 3 Pack Pen Lights for Nurses with 7.99 7.99
Your material number: B09G3G7X7B 007 1 EA Wooden Face Changing Magic Cube Game, Ex 15.11 15.11
Your material number: B09N439KP8 008 1 EA USAOPOLY The Original TAPPLE, The Fast-P 19.98 19.98
Your material number: B09QRXD9H1 009 1 EA Fixation Stick Vision Tester, Coating Th 6.19 6.19
Your material number: B0B4DKWB2P 010 1 EA The Uzzle 3.0 Board Game, Family Board G 49.99 49.99
Your material number: B0BFP4VZCP 011 1 EA Fixation Stick Vision Tester, Profession 5.98 5.98
Your material number: B0CH95397Y 012 2 EA A Gentle Rain # Calming Tile-Laying Puzz 23.99 47.98
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: 03/03/2026
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: Kimberly A Hakola
4800180311 / 02/18/2026 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: B0DTRC2HT4 013 1 EA Halli Galli Friends Board Gamefamily Fri 23.50 23.50
Your material number: B0FMFVB5SY
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800180311 / 02/18/2026
Page 2 / 2
P.O. TOTAL 279.38 Purchasing Authority:
File details come from the government source that posted it. Updated .