4800182650.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182650
- Contract number
- 4800182650
- 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 located in Omaha, Nebraska. The order is placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington, with vendor number 234098. The purchase order is dated February 26, 2026, with a delivery date of March 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises two line items totaling $50.59: two units of Sharpie Tank Highlighters, Chisel Tip (unit cost $5.81, total $11.62) and three units of PC2400 Procell AAA batteries in 24-count packs (unit cost $12.99, total $38.97). Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is to be delivered to the UNMC location at 601 S Saddle Creek Road, Omaha, Nebraska 68198, with the unloading point designated as Emile True MSB 3506 ZIP 3. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Sharpie Tank Highlighters, Chisel Tip, F 5.81 11.62
Your material number: B00006IEJ9 002 3 EA PC2400 Procell AAA, 24 Count (Pack of 1) 12.99 38.97
Your material number: B0013DQY4O
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
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: Emile True MSB 3506 ZIP 3
4800182650 / 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
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 50.59
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.
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