4800193273.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193273
- Contract number
- 4800193273
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800193273) issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on April 8, 2026, with delivery scheduled for April 15, 2026, to UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road, Omaha, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and payment terms are Net 30.
The purchase order covers three line items of office supplies totaling $387.26: five Post-it Super Sticky Easel Pads (25 x 30) at $47.99 each for $239.95; four packages of Post-it Super Sticky Notes (3x3 inches, 6-pack) at $5.89 each for $23.56; and three Sharpie 22480PP Flip Chart Markers (bullet point) at $41.25 each for $123.75. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the PO number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Post-it Super Sticky Easel Pad, 25 x 30 47.99 239.95
Your material number: B00006IA9F 002 4 EA Post-it Super Sticky Notes, 3x3 in, 6 Pa 5.89 23.56
Your material number: B0013N2QU0 003 3 EA Sharpie 22480PP Flip Chart Markers, Bull 41.25 123.75
Your material number: B07QG5M8RH
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: BCC 10.12.99 A Myers
4800193273 / 04/08/2026 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 387.26
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 .