4800191598.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191598
- Contract number
- 4800191598
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the University of Nebraska system, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated April 1, 2026, with a required delivery date of April 6, 2026, to the UNMC facility located at 601 S Saddle Creek Road in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for 20 units of 40-piece face stress balls (2-inch mini funny face design) at a unit cost of $14.99 per unit, for a total contract value of $299.80. Payment terms are Net 30 with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401. All invoices and related documentation must reference the purchase order number, and packing slips must accompany all shipments. The unloading point contact is Ellen Duysen, with primary contact through UNMC Purchasing at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 20 EA 40Pcs Face Stress Balls,Mini 2" Funny Fa 14.99 299.80
Your material number: B0BVZ4Z6R5
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: 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: Ellen Duysen
4800191598 / 04/01/2026 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 299.80
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 : 4375
File details come from the government source that posted it. Updated .