4800205175.pdf
PDF 44 KB Posted
- Attached to
- NE|4800205175
- Contract number
- 4800205175
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800205175) issued by the University of Nebraska Medical Center (UNMC), a state agency, on May 26, 2026. The order is placed with Amazon Capital Services Inc., vendor #234098, located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses 15 line items totaling $206.53, consisting primarily of educational and sensory toys and supplies for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by May 28, 2026. Items include children's books (The Color Monster series), building and construction sets (PicassoTiles, LEGO), fidget toys and sensory items (spiky rings, wacky tracks, squishy toys, sensory sticks), writing supplies (EXPO dry erase markers, magnetic dry erase board), a Logitech webcam, and card games. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under Nebraska State Treasury and includes standard instructions for vendor acknowledgment within 10 days, packing slip requirements, and the necessity to reference the purchase order number on all invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Color Monster: A Story About Emotion 6.79 6.79
Your material number: 0316450057 002 1 EA Dr. Color Monster and the Emotions Toolk 13.80 13.80
Your material number: 031657452X 003 4 EA The Color Monster: A Coloring Book About 6.31 25.24
Your material number: 031658505X 004 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 12.74 12.74
Your material number: B0002LD1OE 005 1 EA PicassoTiles 100 Piece Set 100pcs Magnet 31.47 31.47
Your material number: B00AU56C5W 006 1 EA LEGO Classic Medium Creative Brick Box 1 24.88 24.88
Your material number: B00NHQFA1I 007 1 EA U Brands Magnetic Dry Erase Board Felt E 2.97 2.97
Your material number: B01LZW65W1 008 1 EA Mr. Pen- Spiky Sensory Rings, 10 Pack, J 5.70 5.70
Your material number: B08D3VSRFV 009 1 EA 8Pcs 24Links Fidgets Wacky Tracks Fidget 6.69 6.69
Your material number: B08LVFSWSN 010 1 EA LotFancy Card Games for Kids, 6 Decks, G 9.98 9.98
Your material number: B091DLZ7X4 011 1 EA Logitech Brio 101 Full HD 1080p Webcam f 28.36 28.36
Your material number: B0BXGFFSL1 012 1 EA YZXODN 30 Pack Stretchy Strings Fidget T 8.99 8.99
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: Christina Ives
4800205175 / 05/26/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0D5M4BF52 013 1 EA 30 Pack Squishy Toys, Kawaii Squishies P 8.99 8.99
Your material number: B0DG2VRFV7 014 1 EA Fidget Toys Sensory Sticks for Kids: 12 13.29 13.29
Your material number: B0F9F28HH8 015 1 EA BUNMO Fidget Toys - Fidget Stones Sensor 6.64 6.64
Your material number: B0G38X9CDQ
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800205175 / 05/26/2026
Page 2 / 2
P.O. TOTAL 206.53 Purchasing Authority:
File details come from the government source that posted it. Updated .