4800181786.pdf
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- Attached to
- PO NE|4800181786
- Contract number
- 4800181786
- 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, to Amazon Capital Services Inc. (vendor number 234098) located in Seattle, Washington. The order was placed on February 24, 2026, with delivery scheduled for March 3, 2026, to UNMC's Shipping and Receiving Department in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers seven line items of office and safety supplies with a total contract value of $110.34. Items include one Howard Leight by Honeywell Maximum Lite ear protection unit ($25.48), one Highland Sticky Notes pad ($8.15), one EXPO Dry Erase Whiteboard Cleaning Solution ($15.69), one Business Source Premium Invisible Tape ($10.79), two EXTRIC Green Dry Erase Marker sets ($15.82), two EXTRIC Blue Dry Erase Marker sets ($15.82), and one VOISEN Foam Ear Plugs 200-pair set ($18.59). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents. UNMC's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Howard Leight by Honeywell Maximum Lite 25.48 25.48
Your material number: B000RMFGGY 002 1 EA Highland Sticky Notes, 3 x 3 Inches, Yel 8.15 8.15
Your material number: B0018191SM 003 1 EA EXPO Dry Erase Whiteboard Cleaning Solut 15.69 15.69
Your material number: B001B09AHW 004 1 EA Business Source Premium Invisible Tape V 10.79 10.79
Your material number: B0030FCG1S 005 2 EA EXTRIC Green Dry Erase Markers, 12 Count 7.91 15.82
Your material number: B0CLB6GSDS 006 2 EA EXTRIC Blue Dry Erase Markers, 12 Count 7.91 15.82
Your material number: B0CLB839KX 007 1 EA VOISEN Foam Ear Plugs,200 Pairs EarPlugs 18.59 18.59
Your material number: B0FJDJTPH2
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: 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: McGoogan Library - Wittso
4800181786 / 02/24/2026 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 / 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 110.34
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 .