4800200988.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800200988
- Contract number
- 4800200988
- 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 based in Seattle, Washington. The order was placed on May 7, 2026, with a delivery date of May 14, 2026. UNMC's General Supply department is the receiving entity, located 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 four office supply items totaling $198.90: one unit of Sharpie Pocket Highlighters, Chisel Tip ($9.99); two units of Post-it Super Sticky Notes, 24 count ($29.22); two units of IDL Packaging White Butcher Paper 18" x 69.95 ($139.90); and one unit of Nichela 24 Pack of Note Pads 5" x 8" ($19.79). Payment terms are Net 30, with shipping via F.O.B. Destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation. UNMC's tax-exempt status (05-8905401) applies to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Pocket Highlighters, Chisel Tip, 9.99 9.99
Your material number: B0040R4E2O 002 2 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 29.22
Your material number: B01D8F5FKS 003 2 EA IDL Packaging White Butcher Paper 18" x 69.95 139.90
Your material number: B091SX4WGW 004 1 EA Nichela 24 Pack of Note Pads 5" x 8" Leg 19.79 19.79
Your material number: B0CDH4X9TN
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: 05/14/2026
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: Andrea Auer DOC 3602
4800200988 / 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 198.90
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 : 3607
File details come from the government source that posted it. Updated .