4800180759.pdf
PDF 45 KB Posted
- Attached to
- PO NE|4800180759
- Contract number
- 4800180759
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800180759) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a commercial vendor located in Seattle, Washington. The order was placed on February 19, 2026, with delivery scheduled for February 23, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises seventeen line items totaling $729.30 for office and medical supplies, including professional reference books (CPT Professional 2026, ICD-10 Code Book, HCPCS Book), cleaning and sanitation products (Clorox disinfecting wipes, Kleenex tissues), office equipment and accessories (coat hooks, whiteboards, sign holders, compressed air dusters), and writing instruments and stationery supplies (gel pens, markers, sticky notes, correction tape, envelopes). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be made by Nebraska State Treasury warrant. All shipments must include packing slips and reference the purchase order number on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CPT Professional 2026 120.79 120.79
Your material number: 1640163220 002 1 EA Kleenex Professional Facial Tissue, Bulk 63.30 63.30
Your material number: B0006383CS 003 1 EA BIC Wite-Out EZ Correct Tear-Resistant C 11.76 11.76
Your material number: B002MGJZRE 004 2 EA Officemate Double Coat Hooks for Cubicle 9.54 19.08
Your material number: B0052L7KNW 005 1 EA Clorox 30112 Disinfecting Wipe, Fresh/Le 41.87 41.87
Your material number: B008XJT7DG 006 1 EA Amazon Basics AAA Alkaline High-Performa 10.25 10.25
Your material number: B00LH3DMUO 007 2 EA BIRDROCK HOME Modern 3 Hook Coat Rack | 13.95 27.90
Your material number: B01CFMU4YM 008 1 EA Amazon Basics Fine Tip Permanent Markers 4.73 4.73
Your material number: B01DN8TPG0 009 1 EA Aen Art Gel Pens, 30 Pack Black Gel Pen 9.99 9.99
Your material number: B08G1FSHYZ 010 1 EA Arrobust Acrylic Sign Holder 8.5 x 11, D 24.40 24.40
Your material number: B09YH7PDL8 011 1 EA QUEENLINK Magnetic Glass Whiteboard for 54.99 54.99
Your material number: B0BY28ZS8D 012 1 EA Quality Park Bulk Dab-N-Seal Envelope Mo 17.89 17.89
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: 02/23/2026
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: Elizabeth McCarty, UNMC M
4800180759 / 02/19/2026 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: B0CLQTNTNW 013 1 EA Staples TECH Compressed Air Duster, 10 o 32.82 32.82
Your material number: B0D1W5HPNV 014 2 EA (12 Pack) Lined Sticky Notes 4x4 in, 12 8.81 17.62
Your material number: B0DYD3ZBKN 015 1 EA AMA CPT Book, ICD-10 Code Book, HCPCS Bo 253.39 253.39
Your material number: B0FBX957HF 016 1 EA (24 Pads) Sticky Notes 3x3 in Post, 12 B 8.54 8.54
Your material number: B0FK293FG9 017 1 EA deegtran Pens Bulk, 30 Pack No Bleed Bla 9.98 9.98
Your material number: B0FQ4ZYS1W
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800180759 / 02/19/2026
Page 2 / 2
P.O. TOTAL 729.30 Purchasing Authority:
File details come from the government source that posted it. Updated .