4800207054.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207054
- Contract number
- 4800207054
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc. The order is dated June 2, 2026, with a delivery date of June 9, 2026. UNMC, a state agency under the Board of Regents of the University of Nebraska, is procuring supplies from the vendor located in Seattle, Washington. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401, and delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order comprises five line items totaling $89.59: two units of PILOT B2P Bottle to Pen Refillable pens ($30.14), one Zebra Pen Z-Grip Retractable Ballpoint ($12.88), two units of PDI Sani-Cloth Plus Germicidal Cloth ($23.84), one Amazon Basics Clear Thermal Laminating Sheets ($15.03), and one Food Coloring Liquid in Vibrant Color ($7.70). Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. All shipments must include packing slips and the purchase order number on packages, invoices, and related documents to ensure prompt payment. The vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PILOT B2P - Bottle to Pen Refillable & R 15.07 30.14
Your material number: B003VNMQFA 002 1 EA Zebra Pen Z-Grip Retractable Ballpoint P 12.88 12.88
Your material number: B00WDCIDIE 003 2 EA PDI Sani-Cloth Plus Germicidal Cloth, Pa 11.92 23.84
Your material number: B01N1ZIW7X 004 1 EA Amazon Basics Clear Thermal Laminating S 15.03 15.03
Your material number: B079KL4C91 005 1 EA Food Coloring Liquid - Vibrant Color Foo 7.70 7.70
Your material number: B0D3LTTVJ5
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: 06/09/2026
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: Paige Kullman
4800207054 / 06/02/2026 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 89.59
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 .