4800182586.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800182586
- Contract number
- 4800182586
- 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., a vendor based in Seattle, Washington. The order is dated February 26, 2026, with purchase order number 4800182586, and is subject to the Standard Terms of Purchase governed by the University of Nebraska.
The purchase order covers five line items of miscellaneous goods totaling $234.83: Assorted Chocolate Candy Variety Pack ($14.99), VOIV 100 Pieces Personalized Engraved Pens ($54.90), Custom Lip Balm with Personalized Labels ($49.99), Pureegg Spandex Tablecloth 6-foot 2-Pack ($12.97), and 10/50/100 Pieces Custom Stress Balls ($101.98). All items are ordered in quantities of one each. Delivery is scheduled for March 5, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the order is tax-exempt under UNMC's tax identification number 05-8905401. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Assorted Chocolate Candy Variety Pack - 14.99 14.99
Your material number: B0BWGDK9S1 002 1 EA VOIV 100 Pcs Personalized Engraved Pens 54.90 54.90
Your material number: B0C5PQGQC6 003 1 EA Custom Lip Balm - Personalized Labels - 49.99 49.99
Your material number: B0D9WT5G4T 004 1 EA Pureegg Spandex Tablecloth 6ft - 2 Pack, 12.97 12.97
Your material number: B0DDKV6LV4 005 1 EA 10/50/100 PCS Custom Stress Balls with L 101.98 101.98
Your material number: B0FM8TQ834
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: 03/05/2026
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: Maribel Garcia (MT) Bldg.
4800182586 / 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 234.83
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 .