4800200645.pdf
PDF 51 KB Posted
- Attached to
- PO NE|4800200645
- Contract number
- 4800200645
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800200645) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor #234098, located in Seattle, Washington. The PO was created on May 6, 2026, with delivery scheduled for May 15, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The department buyer contact is identified with telephone number 402-472-2126.
The purchase order comprises 26 line items totaling $2,236.79, consisting primarily of classroom and sensory supplies including educational materials, fidget toys, stress relief items, storage solutions, and sensory equipment for children. Notable items include Teacher Created Resources sand timers (5 units, $56.95), fidget hand spinners (4 units, $98.16), chew necklaces for sensory kids (15 units, $149.85), digital classroom timers (5 units, $93.55), and various storage bins and organizational supplies. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The University's tax-exempt status (#05-8905401) applies to the transaction, and all shipments must include packing slips and reference the PO number on invoices and packages for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Teacher Created Resources Small Sand Tim 11.39 56.95
Your material number: B01AXBH7LA 002 4 EA Fidget Hand Spinners 25 PC Color Bundle 24.54 98.16
Your material number: B06ZZ79P66 003 1 EA PURPLE LADYBUG Rainbow Holographic Scrat 7.98 7.98
Your material number: B079DF961J 004 1 EA Amazon Basics Clear Thermal Laminating S 15.03 15.03
Your material number: B079KL4C91 005 1 EA Play Doh Bulk Handout 42-Pack of 1-Ounce 13.45 13.45
Your material number: B087N9N6HH 006 2 EA BBTO 100 Pieces Headphone Ear Covers Dis 9.89 19.78
Your material number: B08LN8FB2F 007 2 EA 48 Pack 16 Colors Neon Party Sunglasses, 27.94 55.88
Your material number: B097MWKRMS 008 2 EA Sotiff 100 Pcs Stress Balls Bulk for Adu 39.99 79.98
Your material number: B09TSXZ6C1 009 1 EA KUUQA 100Pcs Red Drawstring Backpack Bag 57.97 57.97
Your material number: B0B4DJP48X 010 1 EA VELCRO Brand Dots with Adhesive | 250pk, 11.22 11.22
Your material number: B0B8K3X5RP 011 1 EA 90 Pcs Reusable Water Balls, Reusable Wa 25.99 25.99
Your material number: B0BQHYM9HX 012 4 EA 50pcs Random 24 Links Wacky Tracks Snap 20.89 83.56
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: 05/15/2026
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: Margaret Neujahr
4800200645 / 05/06/2026 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: B0C781LDHV 013 10 EA Amylove 12 Pcs Kids Ear Protection Noise 73.14 731.40
Your material number: B0CBRWXKLR 014 9 EA Sensory Toys for Kids Babies Toddlers 4 7.43 66.87
Your material number: B0CHW7F687 015 8 EA Flyaway Sensory Chew Toys for Kids 4 Pac 8.15 65.20
Your material number: B0CN96S4JX 016 2 EA 120 Pieces Anxiety Sensory Stickers with 15.99 31.98
Your material number: B0CRDDM6GG 017 1 EA 4E's Novelty 24 Pack Chalk Individually 27.50 27.50
Your material number: B0CXV3VZCS 018 15 EA Chew Necklaces for Sensory Kids, Chewy N 9.99 149.85
Your material number: B0CYZGN23D 019 1 EA Shemira 48 Pcs Bubble Bottles with Wand, 35.14 35.14
Your material number: B0DMZ6X7XJ 020 1 EA CHUNNIN 24pcs End of School Year Party G 18.99 18.99
Your material number: B0DTJ26K42 021 1 EA IRIS USA 2 Qt. Craft Storage Bins with L 21.74 21.74
Your material number: B0F1HXGW42 022 5 EA Lasubst Digital Classroom Timers for Tea 18.71 93.55
Your material number: B0F388K66X 023 5 EA 24 Pack 4.4 Inch Mini LCD Writing Tablet 27.54 137.70
Your material number: B0F4P77SXK 024 8 EA Sensory Chew Toys for Autistic Children, 7.99 63.92
Your material number: B0FGN6FPF8 025 2 EA Richitim Fidget Toys Bulk for Kids: 100 45.12 90.24
Your material number: B0GGLGCW66 026 4 EA IRIS USA 6-Pack High-Capacity Clip Box w 44.19 176.76
Your material number: B0GPS742LV
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800200645 / 05/06/2026
Page 2 / 2
P.O. TOTAL 2,236.79 Purchasing Authority:
File details come from the government source that posted it. Updated .