4800182511.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800182511
- Contract number
- 4800182511
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor. The order is dated February 26, 2026, with a delivery date of March 2, 2026, and is to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers five line items of office and facility supplies totaling $65.56: one unit of Sharpie Permanent Markers Ultra Fine Tip ($6.99), one unit of Pilot G2 Premium Refillable and Retractable pens ($8.94), one unit of Paper Mate Erasers in Pink Pearl, 12 Count ($5.31), one unit of Amazon Basics Heavy Duty Sheet Protector ($25.34), and two units of Lysol Disinfecting Wipes Bundle for home application ($18.98). Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the purchase order number must appear on all packages, invoices, and related documents. UNMC's tax-exempt status number is 05-8905401, and payment is to be directed to the university's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers Ultra Fine Tip 6.99 6.99
Your material number: B00006IFI3 002 1 EA PILOT G2 Premium Refillable and Retracta 8.94 8.94
Your material number: B00006JNJD 003 1 EA Paper Mate Erasers, Pink Pearl, 12 Count 5.31 5.31
Your material number: B00094H4LU 004 1 EA Amazon Basics Heavy Duty Sheet Protector 25.34 25.34
Your material number: B07R66D25S 005 2 EA Lysol Disinfecting Wipes Bundle, Home Ap 9.49 18.98
Your material number: B0BNNVT2VH
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: 03/02/2026
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: Melissa S Billings
4800182511 / 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 65.56
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 : 3255
File details come from the government source that posted it. Updated .