4800205603.pdf
PDF 28 KB Posted
- Attached to
- NE|4800205603
- Contract number
- 4800205603
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution 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 27, 2026, with delivery scheduled for May 28, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order encompasses eight line items totaling $212.54 for office and supply items, including writing instruments (PILOT G2 Premium Refillable pens and Volcanics dry erase markers), office supplies (magnetic dry erase whiteboard and kraft notebooks), and wellness/fidget items (coloring books, sensory strips, potato support gifts, and fidget toys). All items are purchased in single unit quantities. The payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The UNMC tax-exempt number is 05-8905401, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA PILOT G2 Premium Refillable & Retractabl 9.18 9.18
Your material number: B001GAOTSW 002 1 EA Amazon Basics Magnetic Dry Erase Whitebo 18.62 18.62
Your material number: B07K6D2N1C 003 1 EA Volcanics Magnetic Dry Wipe Pens Dry Era 5.69 5.69
Your material number: B08NPQDYR1 004 1 EA feela 90 Pack Kraft Notebooks Bulk, Line 67.99 67.99
Your material number: B0BCVHT1KR 005 1 EA Sinload 72 Pcs Mindful Coloring Book Bul 32.59 32.59
Your material number: B0D31HRZY2 006 1 EA Sensory Strips for Anxiety Calming Stick 11.49 11.49
Your material number: B0F4X68Y13 007 1 EA Wettarn 72 Sets Potato Support Gifts Cut 28.99 28.99
Your material number: B0G6FLJ5HF 008 1 EA KLT Fidget Toys Bulk for Adults: 50 Pack 37.99 37.99
Your material number: B0GRVZZJ6F
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: Danielle Porter - 40050
4800205603 / 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 212.54
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 .