4800204237.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204237
- Contract number
- 4800204237
- Issued by
- Nebraska
About this file
This is a Purchase Order 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., a vendor located in Seattle, Washington. The purchase order is dated May 20, 2026, with a requested delivery date of May 29, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers three line items totaling $176.97: one unit of EXPO Dry Erase Markers with Low Odor Ink for $4.69, one unit of EXPO Dry Erase Markers Kit with Chisel Tip for $5.38, and one unit of a VIZ-PRO Dry Erase Board/Magnetic Whiteboard for $166.90. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order includes the vendor's material numbers for tracking purposes and requires the vendor to acknowledge acceptance within 10 days of the order date. UNMC's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 4.69 4.69
Your material number: B00006IFIK 002 1 EA EXPO Dry Erase Markers Kit, Chisel Tip, 5.38 5.38
Your material number: B000MK2PZ6 003 1 EA VIZ-PRO Dry Erase Board/Magnetic Whitebo 166.90 166.90
Your material number: B07D99VQZK
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: 05/29/2026
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: Denise Ott
4800204237 / 05/20/2026 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 176.97
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 : 4000
File details come from the government source that posted it. Updated .