4800191765.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800191765
- Contract number
- 4800191765
- 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 located in Omaha, Nebraska. The order is placed with Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order references ARIBA P2P as the procurement system reference and is dated April 2, 2026, with delivery scheduled for April 9, 2026. The department buyer contact is listed as 402-472-2126, and the tax-exempt institution number is 05-8905401.
The purchase order covers eight line items of office and facility supplies totaling $75.72, including a Business Source Easel Copy Holder ($16.59), Officemate Premium Paper Clips ($5.40), Scotch Sure Start Packing Tape ($10.07), Quality Park Envelope Moistener ($11.50), Amazon Basics Rubber Assortment ($5.09), Lysol Disinfectant Wipes ($9.09), Monitor Memo Board ($7.99), and a Gannyfer Desk Calendar ($9.99). All items are ordered in quantities of one each and measured in individual units (EA). Delivery is designated F.O.B. Destination with freight prepaid, and terms of sale are Net 30. The supplies are to be delivered to UNMC College of Dentistry, Radiation Safety department, located at 40th & Holdrege Room 1509 in Lincoln, Nebraska, with Ashley M. Peterson serving as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Business Source Easel Copy Holder 16.59 16.59
Your material number: B001PME5ZI 002 1 EA Officemate Premium #1 Paper Clips, 1,000 5.40 5.40
Your material number: B002W6ZVMC 003 1 EA Scotch Sure Start Packing Tape, Clear, Q 10.07 10.07
Your material number: B00464740A 004 1 EA Quality Park Dab-N-Seal Envelope Moisten 11.50 11.50
Your material number: B00R3APBUE 005 1 EA Amazon Basics Assorted Size and Color Ru 5.09 5.09
Your material number: B074B1KCXD 006 1 EA Lysol Disinfectant Wipes Bundle, Dorm Ro 9.09 9.09
Your material number: B0BRYMHCZD 007 1 EA Monitor Memo Board, 2PCS Multifunction S 7.99 7.99
Your material number: B0BXNYCL5F 008 1 EA Gannyfer Desk Calendar 2026 - 18 Month L 9.99 9.99
Your material number: B0CMNC7LJZ
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
RADIATION SAFETY
40TH & HOLDREGE RM 1509
LINCOLN NE 68583-0741
Delivery Date: 04/09/2026
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: Ashley M Peterson
4800191765 / 04/02/2026 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 75.72
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.
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