4800193425.pdf
PDF 26 KB Posted
- Attached to
- NE|4800193425
- Contract number
- 4800193425
- 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 private vendor located in Seattle, Washington. The order was placed on April 8, 2026, with a delivery date of April 13, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The transaction is subject to Nebraska state purchasing terms and conditions, with payment to be made through the Nebraska State Treasury.
The purchase order covers four office supply items totaling $88.22: Post-it Notes (4 in x 6 in, 12 pack) for $22.98, Amazon Basics Wide Ruled Lined Writing Notebooks for $12.47, Hammermill Printer Paper (20 lb copy paper) for $36.50, and BIC Wite-Out EZ Correct Correction Tape for $16.27. All items are ordered in quantities of one unit each. The shipment is designated as F.O.B. destination with freight prepaid, and delivery is scheduled to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within ten days. The purchase order number must appear on all packages, invoices, and related documentation, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Notes, 4 in x 6 in, 12 Sticky No 22.98 22.98
Your material number: B00006JNNS 002 1 EA Amazon Basics Wide Ruled Lined Writing N 12.47 12.47
Your material number: B00QSR9URI 003 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 004 1 EA BIC Wite-Out EZ Correct Correction Tape, 16.27 16.27
Your material number: B07SMXNDS1
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: 04/13/2026
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: Faith Buso: LOC 4.14.012
4800193425 / 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 88.22
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 .