4800204443.pdf
PDF 26 KB Posted
- Attached to
- NE|4800204443
- Contract number
- 4800204443
- 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 is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated May 21, 2026, with PO number 4800204443. Delivery is scheduled for May 28, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers five line items of office and supply products: Sharpie Permanent Markers (1 unit at $8.68), Scotch Magic Tape (1 unit at $18.18), Amazon Basics Multipurpose Copy Printer Paper (1 unit at $38.87), DURACELL MN24P36 CopperTop Alkaline Batteries (2 units at $22.75 each totaling $45.50), and Office Depot Cleaning Duster (1 unit at $29.38). The total purchase order value is $140.61. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax-exempt number 05-8905401. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Chisel Tip, B 8.68 8.68
Your material number: B00006IFI9 002 1 EA Scotch Magic Tape, Invisible, Home Offic 18.18 18.18
Your material number: B000MFJNVK 003 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 004 2 EA DURACELL MN24P36 CopperTop Alkaline Batt 22.75 45.50
Your material number: B07TVM57MZ 005 1 EA Office Depot Cleaning Duster, 10 Oz Comp 29.38 29.38
Your material number: B07TZ1C17X
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: BTH 2015
4800204443 / 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
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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 140.61
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 .