4800207065.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800207065
- Contract number
- 4800207065
- 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 June 2, 2026, with delivery scheduled for June 9, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order encompasses seven line items totaling $487.41, consisting of miscellaneous consumer goods including a skeleton skull round mouse pad ($7.49), Thursday Boot Company women's coda boot ($190.00), KONSIDEN bladeless desk fan ($42.99), On Womens Cloud 6 running shoes ($174.00), Owala FreeSip insulated water bottle ($34.99), Hydro Flask travel coffee cup ($27.95), and a DAYOUER enchanted forest round mouse pad ($9.99). Payment terms are Net 30 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and the purchase order number on all documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Skeleton Skull Round Mouse Pad, Cute Fun 7.49 7.49
Your material number: B0BL6LSQWR 002 1 EA Thursday Boot Company Women's Coda Boot, 190.00 190.00
Your material number: B0BQSZNN7N 003 1 EA KONSIDEN Desk Fan Bladeless, 11.8 Inch O 42.99 42.99
Your material number: B0C4NK691B 004 1 EA On Womens, Cloud 6 Glacier/White 8 Mediu 174.00 174.00
Your material number: B0D31VCKKZ 005 1 EA Owala FreeSip Sway Insulated Stainless S 34.99 34.99
Your material number: B0FK124QCT 006 1 EA Hydro Flask Travel Coffee Cup # Insulate 27.95 27.95
Your material number: B0FK12LTJ1 007 1 EA DAYOUER Enchanted Forest Witchy Round Mo 9.99 9.99
Your material number: B0GQHSYK9S
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: Christine L Smith-Sandhur
4800207065 / 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 487.41
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 .