4800193618.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800193618
- Contract number
- 4800193618
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order number is 4800193618, dated April 9, 2026, with delivery scheduled for April 13, 2026 to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order encompasses thirteen line items totaling $303.98 for office and break room supplies, including paper products (notebook paper, paper napkins, sticky notes), writing instruments (ballpoint pens, bulk pens), food storage items (gallon food storage bags, plastic food wrap), disposable products (plastic cups, plates), and office equipment (keyboard tray). Pricing is based on individual unit costs ranging from $3.21 to $65.99 per item. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase. UNMC's billing address is directed to Accounts Payable at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040, with tax-exempt status number 05-8905401. Vendor acknowledgment of the purchase order is required within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 50-Sheet Narrow Ruled Line 5.83 5.83
Your material number: B00QSR9BT0 002 3 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 109.50
Your material number: B00U03708C 003 1 EA STAPLES Retractable Ballpoint Pens, Medi 9.45 9.45
Your material number: B07Q8Y7CZG 004 1 EA Caribou Coffee Single Serve Keurig K-Cup 30.99 30.99
Your material number: B0844KQK5T 005 1 EA Amazon Basics Reclosable Gallon Food Sto 6.38 6.38
Your material number: B093WMWKBP 006 1 EA Amazon Basics Plastic Food Wrap, BPA Fre 3.21 3.21
Your material number: B09Z2LFBJC 007 1 EA VIKEYHOME Paper Plate Organizer for Coun 25.64 25.64
Your material number: B0CJ4PV9H7 008 1 EA Amazon Basics Disposable Clear Plastic S 6.88 6.88
Your material number: B0CLH1DVWN 009 1 EA (16 Pack) Pop Up Sticky Notes 3x3 in Acc 8.95 8.95
Your material number: B0CWTYKJH4 010 1 EA Cartmay Keyboard Tray Under Desk,25x9.84 65.99 65.99
Your material number: B0D6V2D6ZH 011 1 EA deegtran Pens Bulk, 50 Pack No Bleed Bla 17.63 17.63
Your material number: B0DL2GL46L 012 1 EA (18 Pack) Sticky Notes 3x3 in Yellow, St 8.54 8.54
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: HICSA BLDG RM 2028
4800193618 / 04/09/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0DMWQQZ4T 013 1 EA Amazon Basics Everyday Paper Napkins, 40 4.99 4.99
Your material number: B0DPLRQBK4
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800193618 / 04/09/2026
Page 2 / 2
P.O. TOTAL 303.98 Purchasing Authority:
File details come from the government source that posted it. Updated .