4800184069.pdf
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- Attached to
- PO NE|4800184069
- Contract number
- 4800184069
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a commercial vendor. The order was placed on March 4, 2026, with delivery scheduled for March 9, 2026, to UNMC's facility located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a specific vendor agreement.
The purchase order covers seven line items totaling $227.47, consisting of office and workplace supplies procured under Net 30 payment terms with F.O.B. destination freight prepaid. The items include: one Sharpie Permanent Markers Ultra Fine Point ($8.56), two Sharpie Felt Tip Pens Fine Point at 0.4mm ($26.92), one Bic Wite-Out Quick Dry Correction Fluid ($4.97), one BIC Wite-Out Brand EZ Correct Correction fluid ($3.59), one MJUNM 12 Rolls Transparent Tape Refills ($9.98), one SightPro Magnetic Laptop Privacy Screen ($33.49), and four AT-A-GLANCE Dry Erase Calendars 2026-2027 ($139.96). Payment is to be made to the University of Nebraska Medical Center's Accounts Payable office, and all shipments must include packing slips with the purchase order number prominently displayed.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers Ultra Fine Poi 8.56 8.56
Your material number: B00006IFI7 002 2 EA Sharpie Felt Tip Pens, Fine Point (0.4mm 13.46 26.92
Your material number: B001B66DXU 003 1 EA Bic Wite-Out Quick Dry Correction Fluid 4.97 4.97
Your material number: B0041IJ4NG 004 1 EA BIC Wite-Out Brand EZ Correct Correction 3.59 3.59
Your material number: B010DS3X20 005 1 EA MJUNM 12 Rolls Transparent Tape Refills 9.98 9.98
Your material number: B07RBPNC1J 006 1 EA SightPro Magnetic Laptop Privacy Screen 33.49 33.49
Your material number: B0D7MC9QZD 007 4 EA AT-A-GLANCE Dry Erase Calendar 2026-2027 34.99 139.96
Your material number: B0GD2YWX6K
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: 03/09/2026
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: UT3109
4800184069 / 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 227.47
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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