4800204564.pdf
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- Attached to
- NE|4800204564
- Contract number
- 4800204564
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a private vendor. The order is addressed to UNMC General Supply located in Omaha, Nebraska, with billing directed to UNMC Accounts Payable. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and represents a procurement by a state agency from a commercial supplier.
The purchase order is for three units of uni-ball 207 Retractable Gel Pens in Medium size at a unit cost of $8.22, totaling $24.66. The order is scheduled for delivery on May 25, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with Joan M. Smith identified as the unloading point contact. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. UNMC's tax-exempt status number is provided as 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA uni-ball 207 Retractable Gel Pens Medium 8.22 24.66
Your material number: B000FDR47E
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: 05/25/2026
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: Joan M Smith, UNMC MMI Sc
4800204564 / 05/21/2026 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 24.66
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 : 5450
File details come from the government source that posted it. Updated .