4800180343.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180343
- Contract number
- 4800180343
- 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 agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is dated February 18, 2026, with PO number 4800180343 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers five line items of office supplies totaling $58.65, consisting of Post-it Notes and related products in various sizes and configurations with unit costs ranging from $8.95 to $18.49. Delivery is scheduled for February 23, 2026, to UNMC's location at 601 S Saddle Creek Road in Omaha, Nebraska, with the unloading point specified as Emile True MSB 3506 ZIP 3. Payment terms are Net 30, with F.O.B. terms set as destination with freight prepaid. The order includes standard conditions requiring vendor acknowledgment within 10 days, proper marking and shipment documentation, and acceptance of Nebraska State Treasury warrants as payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Notes 3x3 in, 12 Pads, America's 9.41 9.41
Your material number: B00006JNNE 002 1 EA Post-it Pop-up Notes, 3x3 in, 12 Pads, A 12.81 12.81
Your material number: B000WXCH3S 003 1 EA Post-it Super Sticky Dispenser Pop-up No 18.49 18.49
Your material number: B01824W2VA 004 1 EA 9 Pads Lined Sticky Notes 4x6 in Post, V 8.99 8.99
Your material number: B0CZRZMVW1 005 1 EA (16 Pack) Lined Sticky Notes 3x3 in Rule 8.95 8.95
Your material number: B0D5M28Y2K
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 02/23/2026
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: Emile True MSB 3506 ZIP 3
4800180343 / 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
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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 58.65
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 .