4800204349.pdf
PDF 27 KB Posted
- Attached to
- NE|4800204349
- Contract number
- 4800204349
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution governed by the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated May 21, 2026, with delivery scheduled for May 28, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The department buyer contact is listed as 402-472-2126, and the purchase order number is 4800204349.
The purchase order covers six line items of office and supply consumables with a total contract value of $194.45. Items include two Amazon Basics Multipurpose Copy Printers at $38.87 each ($77.74 total), Dixie To Go Large Paper Coffee Cups ($32.76), Dixie Paper Dessert Plates ($22.41), Puffs Plus Lotion Facial Tissues ($16.85), Nestle Coffee mate Liquid Creamer Single packets ($35.14), and CYGGUN Thinking of You Cards ($9.55). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order references the Standard Terms of Purchase at the University of Nebraska website and requires vendor acknowledgment of acceptance within ten days of the order date, with the purchase order number to appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E 002 1 EA Dixie To Go Large Paper Coffee Cups With 32.76 32.76
Your material number: B07WNS65TR 003 1 EA Dixie Paper Dessert Plates, 6 7/8" Inch, 22.41 22.41
Your material number: B08HJTTZG2 004 1 EA Puffs Plus Lotion Facial Tissues, 10 Cub 16.85 16.85
Your material number: B09YLMRM4Y 005 1 EA Nestle Coffee mate Liquid Creamer Single 35.14 35.14
Your material number: B0DSJQSK69 006 1 EA CYGGUN 24 Thinking of You Cards with Env 9.55 9.55
Your material number: B0FCG8K76F
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: 05/28/2026
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: PYH 4008 Kate McKeown
4800204349 / 05/21/2026 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 / 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 194.45
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 .