4800191207.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191207
- Contract number
- 4800191207
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), College of Dentistry, located in Lincoln, Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to payment terms of Net 30.
The purchase order covers four office supply items with a total contract value of $64.55. The items include three COSCO Easycut Cutter Knives with self-loading feature at $7.83 each (total $23.49), one Smead Poly Expanding File Jacket at $12.10, one Office Depot Cleaning Duster (10 oz) at $20.97, and one Outus 4-Piece Magnetic Paper Clip Dispenser at $7.99. Delivery is scheduled for April 7, 2026, to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741, with the unloading point designated as D Stores. The shipment is to be made F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA COSCO 091508 Easycut Cutter Knife w/Self 7.83 23.49
Your material number: B000MK9XYM 002 1 EA Smead Poly Expanding File Jacket, Straig 12.10 12.10
Your material number: B006MGOYP8 003 1 EA Office Depot Cleaning Duster, 10 Oz Comp 20.97 20.97
Your material number: B00DB8NSG6 004 1 EA Outus 4 Pieces Magnetic Paper Clip Dispe 7.99 7.99
Your material number: B08H22BRZC
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
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 04/07/2026
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: D STORES
4800191207 / 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
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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 64.55
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 .