4800191425.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191425
- Contract number
- 4800191425
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800191425) issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order was placed with Amazon Capital Services Inc., vendor #234098, headquartered in Seattle, Washington. The PO was generated on April 1, 2026, with a contact person identified as the Department Buyer at 402-472-2126.
The purchase order covers three craft supply items totaling $43.95: 260 pieces of colorful glitter foam stickers ($6.97), an Easter colorful eggs painting kit ($29.99), and 2,774 pieces of self-adhesive gem stickers ($6.99). Delivery is scheduled for April 15, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination and freight prepaid. Payment terms are Net 30 days, and the University's tax-exempt status (#05-8905401) applies to this transaction. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified in item descriptions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 260 Pieces Colorful Glitter Foam Sticker 6.97 6.97
Your material number: B072JW6NQT 002 1 EA Easter Colorful Eggs Painting Kit-Painta 29.99 29.99
Your material number: B09N1GTJFZ 003 1 EA 2774PCS Gem Stickers, Self Adhesive Gems 6.99 6.99
Your material number: B0DF2TSLQK
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/15/2026
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: Brooke Fitzpatrick, WSH, 4800191425 / 04/01/2026 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 43.95
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 .