4800183910.pdf
PDF 27 KB Posted
- Attached to
- NE|4800183910
- Contract number
- 4800183910
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a public institution under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated March 4, 2026, with a reference number 4800183910, and is to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, by March 9, 2026.
The purchase order comprises six line items totaling $313.12 and includes office and facility supplies: Fuller Brush 17027 Electrostatic Carpet ($79.99), Amazon Basics Multipurpose Copy Printer paper ($20.45), Logitech MX Vertical Wireless Mouse ($79.25), Logitech Ergo K860 Wireless Ergonomic Keyboard ($118.84), Kleenex Ultra Soft Facial Tissues 4-pack ($5.60), and Columbian #10 Security Envelopes 100-pack ($8.99). Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid. The UNMC tax exemption number is 05-8905401. All shipments must include packing slips and reference the purchase order number on all invoices and related documents to ensure prompt payment processing through the University of Nebraska Accounts Payable department.
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 Fuller Brush 17027 Electrostatic Carpet 79.99 79.99
Your material number: B0006B0RP6 002 1 EA Amazon Basics Multipurpose Copy Printer 20.45 20.45
Your material number: B01FV0F5HG 003 1 EA Logitech MX Vertical Wireless Mouse # Er 79.25 79.25
Your material number: B07FNJB8TT 004 1 EA Logitech Ergo K860 Wireless Ergonomic Ke 118.84 118.84
Your material number: B07ZWK2TQT 005 1 EA Kleenex Ultra Soft Facial Tissues, 4 Cub 5.60 5.60
Your material number: B09M5XF6JV 006 1 EA Columbian #10 Security Envelopes, 100 Pa 8.99 8.99
Your material number: B0DZ75DNKV
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: 03/09/2026
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: MSC 4046
4800183910 / 03/04/2026 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 313.12
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 .