4800191790.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191790
- Contract number
- 4800191790
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800191790) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., dated April 2, 2026, with delivery scheduled for April 10, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase. The delivery destination is the UNMC College of Nursing North Nebraska Division located in Norfolk, Nebraska, with an unloading point contact of Gwen Porter.
The purchase order covers four office supply items with a total contract value of $39.99: Sharpie Permanent Markers, Fine Tip, Black ($5.92); Franklin Brass Coat and Hat Wall Rack ($7.65); Amazon Basics 50-Sheet Narrow Ruled Line Pad ($5.83); and a RÉ#LWAY 8.5" x 11" Acrylic Sign Holder ($20.59). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 002 1 EA Franklin Brass (1-Pack) Coat and Hat Wal 7.65 7.65
Your material number: B000FH6FMA 003 1 EA Amazon Basics 50-Sheet Narrow Ruled Line 5.83 5.83
Your material number: B00QSR9BT0 004 1 EA RÉ#LWÁY 8.5" x 11" Acrylic Sign Holder W 20.59 20.59
Your material number: B0BW3ZT5M4
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 NURSING NORTH NE DIV
J PAUL & ELEANOR MCINTOSH BLDG
801 E BENJAMIN AVE
NORFOLK NE 68701
Delivery Date: 04/10/2026
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: Gwen Porter
4800191790 / 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
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 39.99
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 .