4800182231.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800182231
- Contract number
- 4800182231
- 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., vendor number 234098. The order was placed on February 25, 2026, with a requested delivery date of March 4, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing vendor agreement.
The purchase order covers seven office supply line items totaling $114.23. Items include Post-it Notes in various sizes and styles (three separate line items ranging from $7.44 to $10.55 each), Hammermill Printer Paper 20 lb copy paper ($47.00), Amazon Basics Sturdy Binder Clips ($6.11), Energizer Alkaline Power AAA Batteries ($15.00), and Kleenex Ultra Soft Facial Tissues ($17.98). All items are ordered in quantities of one each. Shipping is F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within ten days of the order date. The UNMC tax exempt number is 05-8905401, and billing is directed to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Notes, 1/3/8 x 1 7/8 in, 24 Stic 7.44 7.44
Your material number: B000GLSJB0 002 1 EA Post-it Notes, 3 in x 3 in, 12 Lined Sti 10.55 10.55
Your material number: B000UI6AG0 003 1 EA Post-it Super Sticky Notes, 6 Lined Stic 10.15 10.15
Your material number: B01D8F5RW4 004 1 EA Hammermill Printer Paper, 20 Lb Copy Pap 47.00 47.00
Your material number: B072FVQNWM 005 1 EA Amazon Basics Sturdy Binder Clips, Offic 6.11 6.11
Your material number: B074XTRX7G 006 1 EA Energizer Alkaline Power AAA Batteries, 15.00 15.00
Your material number: B09RTVN5GN 007 1 EA Kleenex Ultra Soft Facial Tissues, 8 Cub 17.98 17.98
Your material number: B0CTD36YKK
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: 03/04/2026
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: Savannah Henneberry DRC I
4800182231 / 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
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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 114.23
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 .