4800200147.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800200147
- Contract number
- 4800200147
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800200147) issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., dated May 5, 2026, for delivery to UNMC's General Supply department in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises seven line items totaling $144.94, consisting of office and desk organization supplies: two EcoStash Accordion File Organizers ($13.29 and $14.81), one SKYDUE 360-Degree Rotating Desk Organizer ($11.68), one gianotter Dual Monitor Stand Riser ($37.99), one set of Oligei Silicone Cable Ties ($6.99), one Simple Trending 7-Tier Desk File Organizer ($36.97), and one AT-A-GLANCE Planner for 2026-2027 ($23.21). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The delivery date is scheduled for May 12, 2026, to Lindsay Prall at the General Supply warehouse. The University's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EcoStash Accordion File Organizer, 12-Po 13.29 13.29
Your material number: B0D4P8DTSD 002 1 EA SKYDUE 360 Degree Rotating Desk Organize 11.68 11.68
Your material number: B0DF28BCMJ 003 1 EA gianotter Dual Monitor Stand Riser, Desk 37.99 37.99
Your material number: B0DSZ9NYTL 004 1 EA EcoStash Accordion File Organizer, 12-Po 14.81 14.81
Your material number: B0DTHBYWRD 005 1 EA Oligei 25 Pcs Silicone Cable Ties, Cable 6.99 6.99
Your material number: B0F21WY598 006 1 EA Simple Trending 7 Tier Desk File Organiz 36.97 36.97
Your material number: B0F6MT2S7T 007 1 EA AT-A-GLANCE Planner 2026-2027 Weekly & M 23.21 23.21
Your material number: B0GD2P6S27
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/12/2026
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: Lindsay Prall (WHM2030)
4800200147 / 05/05/2026 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 144.94
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 .