4800182153.pdf
PDF 45 KB Posted
- Attached to
- PO NE|4800182153
- Contract number
- 4800182153
- Issued by
- Nebraska
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Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order was issued on February 25, 2026, with purchase order number 4800182153. The order is being placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless an alternative agreement is referenced in the item description.
The purchase order covers 17 line items totaling $656.66, consisting of office supplies, equipment, and consumables including cleaning products, writing instruments, office furniture, tea, picture frames, a tote bag, a seat cushion, air tracker tags, a wireless keyboard and mouse combo, and a monthly planner. Items are ordered in quantities ranging from one to two units each, with individual unit costs ranging from $2.18 to $128.49. Delivery is scheduled for March 4, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point designated as Kim Effle in MSB 2nd Floor. Payment terms are Net 30, with F.O.B. destination shipping, freight prepaid. The University is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Office Depot Cleaning Duster, 10 Oz Comp 20.82 20.82
Your material number: B00DB8NSG6 002 1 EA Command 5 lb Large Brushed Nickel Metal 14.99 14.99
Your material number: B06ZZBBQ4J 003 1 EA Astrobrights Mega Collection, Colored Pa 18.49 18.49
Your material number: B07Q2X5C35 004 1 EA Amazon Saver, Classic Black Tea, 8 Oz, 1 2.18 2.18
Your material number: B07X1HW96F 005 2 EA PILOT Pen 14447 FriXion Clicker Erasable 19.49 38.98
Your material number: B085WRNYZB 006 1 EA Oxford Legal Pads, 12 Pack, Note Pads, 5 14.15 14.15
Your material number: B0C7S1PCX4 007 2 EA H-Qprobd 4' x 3' Whiteboard Dry Erase Wh 128.49 256.98
Your material number: B0CP3KYGWR 008 1 EA Tmh-314 Heavy-Duty Picture Hanger Set, C 8.94 8.94
Your material number: B0DC6W1RYL 009 1 EA WT WEETEE Orange Spice Herbal Tea Bags, 12.99 12.99
Your material number: B0DCVNRQC9 010 1 EA Nnewvante Monitor Stand Riser, Upgrade H 65.59 65.59
Your material number: B0DJR4776N 011 2 EA JCJMY 18x20 Picture Frame Black for Post 23.99 47.98
Your material number: B0DLH1Z5ZP 012 1 EA LOVEVOOK Teacher Tote Bag for Women Work 34.99 34.99
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: 03/04/2026
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: Kim Effle - MSB 2nd Floor
4800182153 / 02/25/2026 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: B0DTDWKCCF 013 1 EA SweetSlubr Seat Cushion for Tailbone Pai 16.99 16.99
Your material number: B0DWMRVZVC 014 1 EA LeafLea 80 Premium Peppermint Tea Bags, 23.74 23.74
Your material number: B0FHHKBQRH 015 1 EA 2026 Air Tracker Tags Item Locator for A 29.98 29.98
Your material number: B0FQNJGYVP 016 1 EA Wireless Keyboard and Mouse Combo, EDJO 34.19 34.19
Your material number: B0FS1MWB7C 017 1 EA Monthly Planner 2026-2028 - 2 Year Month 14.68 14.68
Your material number: B0G1R8NCXJ
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800182153 / 02/25/2026
Page 2 / 2
P.O. TOTAL 656.66 Purchasing Authority:
File details come from the government source that posted it. Updated .