4800205497.pdf
PDF 26 KB Posted
- Attached to
- NE|4800205497
- Contract number
- 4800205497
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800205497) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on May 27, 2026, with delivery required by May 28, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase includes five line items of office and supply materials totaling $136.39: one Sharpie Tank Highlighter ($5.81), one Pilot G2 Premium Gel Roller Pen ($34.09), three Blue Summit 3 Ring Binder Dividers ($50.97), one Greconv 300 Pack 6-inch Paper Plates ($27.54), and one TZe-231 Tape 12mm Laminated Black ($17.98). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Tank Highlighters, Chisel Tip, F 5.81 5.81
Your material number: B00006IEJ9 002 1 EA Pilot G2 Premium Gel Roller Pen, Retract 34.09 34.09
Your material number: B00OCPFPK4 003 3 EA Blue Summit 3 Ring Binder Dividers with 16.99 50.97
Your material number: B07J5CGR9R 004 1 EA Greconv 300 Pack 6 inch Paper Plates, Sm 27.54 27.54
Your material number: B0BN5VQC7C 005 1 EA TZe-231 Tape 12mm 0.47 Laminated Black I 17.98 17.98
Your material number: B0G63N8P52
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: Holly Dubas LTC 4130
4800205497 / 05/27/2026 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 136.39
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 .