4800193619.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800193619
- Contract number
- 4800193619
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc, a private vendor based in Seattle, Washington. The order was placed on April 9, 2026, with a contact person identified as the Department Buyer at UNMC's Omaha, Nebraska facility.
The purchase order covers five line items of office and janitorial supplies with a total contract value of $104.73. The items include: two units of BIC Gelocity Quick Dry Black Gel Pens ($20.24), one Office Depot Cleaning Duster 10 oz ($29.38), two units of Amazon Basics Flextra Tall Kitchen Drawers ($21.58), one unit of Decymis Large Rubber Bands Heavy Duty ($5.99), and one 50-pack of Hanging File Folders Letter Size ($27.54). The goods are to be delivered F.O.B. destination by April 14, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, and the purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401. All shipments must include packing slips and reference the purchase order number on invoices and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA BIC Gelocity Quick Dry Black Gel Pens, M 10.12 20.24
Your material number: B01MSBOBM7 002 1 EA Office Depot Cleaning Duster, 10 Oz Comp 29.38 29.38
Your material number: B07TZ1C17X 003 2 EA Amazon Basics Flextra Tall Kitchen Draws 10.79 21.58
Your material number: B092VPGJB9 004 1 EA Decymis Large Rubber Bands Heavy Duty, 1 5.99 5.99
Your material number: B0DJGLJHDQ 005 1 EA Hanging File Folders, 50 Pack Letter Siz 27.54 27.54
Your material number: B0DN8V77LB
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: 04/14/2026
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: Annex 10 3037B
4800193619 / 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
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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 104.73
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 .