4800191142.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800191142
- Contract number
- 4800191142
- 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 agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., vendor number 234098. The order is dated March 31, 2026, with delivery scheduled for April 6, 2026, to the UNMC Action Care for Toddlers classroom located at 5050 Ames Avenue, Omaha, Nebraska. The contact for the order is the Department Buyer at 402-472-2126, and the UNMC tax-exempt number is 05-8905401.
The purchase order encompasses six line items of office and classroom supplies totaling $146.62. Items include one BIC Round Stic Xtra Life Ballpoint Pen ($5.43), one Amazon Basics Multipurpose Copy Printer ($38.87), two Amazon Basics Clear Thermal Laminating Pouches ($30.06 total), one Amazon Elements Baby Wipes ($15.29), two RMR Brands Botanical Disinfectant and Cleaner ($49.98 total), and one White Self Adhesive Dots for Classroom ($6.99). Payment terms are Net 30 with F.O.B. destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Round Stic Xtra Life Ballpoint Pen w 5.43 5.43
Your material number: B001Q4HUNO 002 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 003 2 EA Amazon Basics Clear Thermal Laminating P 15.03 30.06
Your material number: B079KL4C91 004 1 EA Amazon Elements Baby Wipes, Unscented, A 15.29 15.29
Your material number: B07H53W5WP 005 2 EA RMR Brands Botanical Disinfectant and Cl 24.99 49.98
Your material number: B09VJ8F91Y 006 1 EA White Self Adhesive Dots for Classroom: 6.99 6.99
Your material number: B0CRH3BG55
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 ACTION CARE FOR TODDLERS CL
5050 AMES AVE
OMAHA NE 68104
Delivery Date: 04/06/2026
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: Robin L Gregurich
4800191142 / 03/31/2026 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 146.62
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 .