4800200924.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800200924
- Contract number
- 4800200924
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is dated May 7, 2026, with delivery scheduled for May 11, 2026, to UNMC General Supply 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 covers six line items of office supplies totaling $69.88, including Brother Genuine P-touch M-2312PK Tape (2 units at $10.72 each), Post-it Super Sticky Notes (1 unit at $14.61), Amazon Basics Standard Stapler Staples (1 unit at $10.28), BIC Round Stic Xtra Life Assorted Ink Pens (1 unit at $5.73), Amazon Basics Tank Style Highlighters (1 unit at $3.99), and Amazon Basics White-Out Correction Tape (1 unit at $13.83). Payment terms are Net 30, with freight prepaid and F.O.B. destination. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Brother Genuine P-touch M-2312PK Tape, 2 10.72 21.44
Your material number: B00VXY3PX6 002 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 003 1 EA Amazon Basics Standard Stapler Staples, 10.28 10.28
Your material number: B07H2BNGN3 004 1 EA BIC Round Stic Xtra Life Assorted Ink Ba 5.73 5.73
Your material number: B07L54B5N3 005 1 EA Amazon Basics Tank Style Highlighters, C 3.99 3.99
Your material number: B087TZG2S8 006 1 EA Amazon Basics White-Out Correction Tape 13.83 13.83
Your material number: B0DPPZDZZY
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: 05/11/2026
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: Sara L Parson
4800200924 / 05/07/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
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 69.88
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.
CAMPUS ZIP : 8145
File details come from the government source that posted it. Updated .