4800184027.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800184027
- Contract number
- 4800184027
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc. for office supplies and equipment. The order references ARIBA P2P system (vendor number 234098) and is directed to the UNMC College of Dentistry, Radiation Safety department located in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
The purchase order totals $110.41 and includes seven line items of office supplies and equipment: a Business Source Easel Document Holder ($8.34), Georgia-Pacific Pacific Blue Basic 2-Ply paper towels ($38.30), Logitech MK235 Wireless Keyboard and Mouse ($19.99), Amazon Basics Steno Notebooks ($11.89), two quantities of Shuttle Art Dry Erase Markers 15-pack ($17.96 total), MDOZQ Office Desk Accessories ($6.98), and Kalerr Paper Clips 600-piece box ($6.95). The goods are to be delivered F.O.B. destination, freight prepaid, by March 11, 2026, to Ashley M Peterson at the specified Lincoln address. Payment terms are Net 30 via Nebraska State Treasury warrant. The order was placed on March 4, 2026, with a tax-exempt status (Tax Exempt #05-8905401) and requires vendor acknowledgment within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Business Source Easel Document Holder, B 8.34 8.34
Your material number: B001PLIGU4 002 1 EA Georgia-Pacific Pacific Blue Basic 2-Ply 38.30 38.30
Your material number: B004D57I44 003 1 EA Logitech MK235 Wireless Keyboard and Mou 19.99 19.99
Your material number: B01AROOL12 004 1 EA Amazon Basics Steno Notebooks, Gregg Rul 11.89 11.89
Your material number: B07TLYTDXF 005 2 EA Shuttle Art Dry Erase Markers, 15 Colors 8.98 17.96
Your material number: B07YDNGGYV 006 1 EA MDOZQ Office Desk Accessories 2pcs Compu 6.98 6.98
Your material number: B0BRMX3SWH 007 1 EA Kalerr Paper Clips, 600 Pcs Paperclips ( 6.95 6.95
Your material number: B0CP1SCFM7
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 COLL OF DENTISTRY
RADIATION SAFETY
40TH & HOLDREGE RM 1509
LINCOLN NE 68583-0741
Delivery Date: 03/11/2026
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: Ashley M Peterson
4800184027 / 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
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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 110.41
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 .