4800191942.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800191942
- Contract number
- 4800191942
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated April 2, 2026, and is designated for delivery to UNMC Regional Pathology in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska and is tax-exempt under UNMC's tax identification number 05-8905401.
The purchase order encompasses six line items of office and supply materials totaling $195.83, including Scotch Magic Tape (2 units at $29.77 each), Business Source Quality Rubber Bands (3 units at $4.99 each), Mott's Apple Juice (1 unit at $14.28), Amazon Basics Multipurpose Copy Printer Paper (2 units at $38.87 each), Amazon Basics Felt Tip Marker Pens (2 units at $10.26 each), and Kids Stickers for Water Bottles (1 unit at $8.78). Payment terms are Net 30, with freight prepaid and delivery scheduled for April 6, 2026. 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.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Scotch Magic Tape, Invisible, Home Offic 29.77 59.54
Your material number: B001HA7AXM 002 3 EA Business Source Quality Rubber Bands 4.99 14.97
Your material number: B003SC0VT2 003 1 EA Mott's 100% Original Apple Juice, 6.75 F 14.28 14.28
Your material number: B004FEGLO6 004 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E 005 2 EA Amazon Basics Felt Tip Marker Pens, Blac 10.26 20.52
Your material number: B0BGSWTHR2 006 1 EA 3000+PCS Kids Stickers for Water Bottles 8.78 8.78
Your material number: B0BHWL537F
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 REGIONAL PATHOLOGY
300 N 44 ST STE 110
LINCOLN NE 68503
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: Dylan Mayfield
4800191942 / 04/02/2026 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
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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 195.83
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 : 5900
File details come from the government source that posted it. Updated .