4800205265.pdf
PDF 26 KB Posted
- Attached to
- NE|4800205265
- Contract number
- 4800205265
- 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 26, 2026, with a delivery date of May 29, 2026, and is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers five line items of office and facility supplies totaling $123.96. The items include one unit of uniball 207 Retractable Gel Pens, Bold ($7.71); one unit of Officemate Mini Binder Clips, 144 Count ($5.00); one unit of Clorox Disinfecting Wipes for Allergy ($12.78); three units of Amazon Basics Narrow Ruled Lined Writing Pads ($20.73 total); and two units of Amazon Basics Multipurpose Copy Printer Paper ($77.74 total). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA uniball 207 Retractable Gel Pens, Bold P 7.71 7.71
Your material number: B005HNZ5T6 002 1 EA Officemate Mini Binder Clips, 144 Count 5.00 5.00
Your material number: B009X9ZADQ 003 1 EA Clorox Disinfecting Wipes for Allergy Se 12.78 12.78
Your material number: B00HSC9F2C 004 3 EA Amazon Basics Narrow Ruled Lined Writing 6.91 20.73
Your material number: B00QSR9PRI 005 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E
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: Lynette F Lueders
4800205265 / 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
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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 123.96
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 .