4800184423.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800184423
- Contract number
- 4800184423
- 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 institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is directed to the College of Public Health at the Nebraska Medical Center in Omaha, Nebraska, with the UNMC Purchasing Department serving as the primary contact. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase encompasses five line items totaling $105.33, all art and craft supplies. These items include Krylon Gallery Series Artist spray paint ($10.98), Alcohol Ink Blending Solution ($17.99), Alcohol Ink for Epoxy Resin ($18.39), COYMOS ceramic tiles for crafts in quantity of two units ($47.98), and a ReArt Ink Air Blower ($9.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. Delivery is scheduled for March 13, 2026, to the specified unloading point. The purchase order number 4800184423, dated March 5, 2026, must appear on all packages, invoices, and related documentation to ensure prompt payment. The institution holds tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Krylon K01305 Gallery Series Artist and 10.98 10.98
Your material number: B00397STRW 002 1 EA Alcohol Ink Blending Solution (4-Ounce), 17.99 17.99
Your material number: B07F95THYC 003 1 EA Alcohol Ink for Epoxy Resin LET'S RESIN 18.39 18.39
Your material number: B08BZKTN6F 004 2 EA COYMOS 24 Pcs Ceramic Tiles for Crafts C 23.99 47.98
Your material number: B0B74V95X2 005 1 EA ReArt Ink Air Blower for Alcohol Ink 6 P 9.99 9.99
Your material number: B0B938K3D9
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:
COLLEGE OF PUBLIC HEALTH
984355 NEBRASKA MEDICAL CTR
OMAHA NE 68198-4355
Delivery Date: 03/13/2026
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: Paige Anderson
4800184423 / 03/05/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 105.33
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.
CAMPUS ZIP : 4355
File details come from the government source that posted it. Updated .