4800182400.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182400
- Contract number
- 4800182400
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 26, 2026, with purchase order number 4800182400. The order is tax-exempt under UNMC's tax-exempt status #05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers three office supply items totaling $71.40: one Pentel EnerGel RTX Gel Pen, 0.7 mm ($16.34); two Amazon Basics Square Sticky Notes ($18.06); and one AT-A-GLANCE 2026 Erasable Calendar, Dry ($37.00). Delivery is scheduled for March 4, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pentel EnerGel RTX Gel Pens, 0.7 mm Meta 16.34 16.34
Your material number: B001S2RDS6 002 2 EA Amazon Basics Square Sticky Notes for Or 9.03 18.06
Your material number: B0BH9C7QXK 003 1 EA AT-A-GLANCE 2026 Erasable Calendar, Dry 37.00 37.00
Your material number: B0DYBW57TT
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: BCC 10.12.99 C Chavez
4800182400 / 02/26/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 71.40
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.
CAMPUS ZIP : 6805
File details come from the government source that posted it. Updated .