4800183800.pdf
PDF 28 KB Posted
- Attached to
- NE|4800183800
- Contract number
- 4800183800
- 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 March 3, 2026, with delivery required by March 9, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers eight line items of office supplies totaling $110.51 with Net 30 payment terms. The items include writing instruments (Sharpie permanent markers, Zebra pens, BIC mechanical pencils, and Wite-Out correction fluid), paper products (Amazon Basics multipurpose copy paper and disposable paper), and office equipment (U Brands magnetic dry erase boards and sticky notes). Individual unit costs range from $2.97 to $38.87. The order is F.O.B. destination with freight prepaid by the vendor. As a state entity, UNMC is tax-exempt under exemption number 05-8905401, and payment will be made through Nebraska State Treasury warrants. The purchase order number must appear on all packages, invoices, and related documents, and packing slips are required to accompany all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Ultra-Fine Po 10.99 10.99
Your material number: B00006IFI5 002 2 EA Zebra Pen Z-Grip Retractable Ballpoint P 3.47 6.94
Your material number: B0006HXAW2 003 1 EA BIC Wite-Out Brand EZ Correct Correction 6.89 6.89
Your material number: B0007L1W0E 004 2 EA BIC Xtra-Precision Mechanical Pencils wi 4.61 9.22
Your material number: B001CDEUBO 005 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 006 3 EA U Brands Magnetic Dry Erase Board Felt E 2.97 8.91
Your material number: B01LZW65W1 007 1 EA Amazon Basics Everyday Disposable Paper 12.13 12.13
Your material number: B0C2CZJ1TK 008 2 EA (24 Pads) Sticky Notes 3x3 Inches,Bright 8.28 16.56
Your material number: B0FMDVKS2C
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: 03/09/2026
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: Mary Goshinska/zip 7100
4800183800 / 03/03/2026 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 110.51
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 .