4800200659.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800200659
- Contract number
- 4800200659
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to Amazon Capital Services Inc, a private vendor located in Seattle, Washington. The purchase order is dated May 6, 2026, with delivery scheduled for May 13, 2026, to the UNMC General Supply department in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses seven line items totaling $126.96, including office and classroom supplies: Neenah Paper Exact Index Card Stock ($10.79), Amazon Basics Clear Thermal Laminating Sheets ($9.46), a Crenova Laminator Machine with lamination supplies ($18.79), Binditek 100 Pack Plastic Binding Combs ($19.79), Squishy Sensory Toys for Kids 4-pack ($14.24), a Binditek 19-Hole Binding Machine ($38.90), and Hepoasky Fidget Sensory Toys for Kids ($14.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. UNMC's tax-exempt status (#05-8905401) is noted for processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Neenah Paper Exact Index Card Stock, 94 10.79 10.79
Your material number: B006P1EQXA 002 1 EA Amazon Basics Clear Thermal Laminating S 9.46 9.46
Your material number: B00BWU3HNY 003 1 EA Crenova Laminator Machine with 10 Lamina 18.79 18.79
Your material number: B07PJTQGL3 004 1 EA Binditek 100 Pack Plastic Binding Comb S 19.79 19.79
Your material number: B08K8P2WF7 005 1 EA Squishy Sensory Toys for Kids - 4 Pack F 14.24 14.24
Your material number: B0CTHDYQGK 006 1 EA Binditek Binding Machine, 19-Hole, 145 S 38.90 38.90
Your material number: B0D5B5GLCJ 007 1 EA Hepoasky Fidget Sensory Toys for Kids Ad 14.99 14.99
Your material number: B0F4QQ52CY
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: 05/13/2026
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: Robin L Gregurich
4800200659 / 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
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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 126.96
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 .