4800182474.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800182474
- Contract number
- 4800182474
- 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 26, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order covers six line items of office supplies totaling $69.71, all ordered in single-unit quantities and designated for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with a delivery date of March 2, 2026. The items include Scotch Magic Tape ($11.60), EXPO Dry Erase Markers in two varieties ($7.59 and $19.54), Amazon Basics Jumbo Size Office Paper Clips ($6.38), Energizer Alkaline Power AAA Batteries ($15.00), and Amazon Basic Care Heavy-Duty Flexible Fasteners ($9.60). Payment terms are Net 30, with F.O.B. destination and freight prepaid required. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Magic Tape, Invisible, Home Offic 11.60 11.60
Your material number: B00006IF67 002 1 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 7.59 7.59
Your material number: B0006HXJFK 003 1 EA Amazon Basics Jumbo Size Office Paper Cl 6.38 6.38
Your material number: B074K7NQVQ 004 1 EA EXPO Dry Erase Markers Whiteboard Marker 19.54 19.54
Your material number: B099GH73Q4 005 1 EA Energizer Alkaline Power AAA Batteries, 15.00 15.00
Your material number: B09RTVN5GN 006 1 EA Amazon Basic Care Heavy-Duty Flexible Fa 9.60 9.60
Your material number: B0BGGZ62F8
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: 03/02/2026
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: Kelly Crotty
4800182474 / 02/26/2026 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 69.71
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 .