4800207099.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800207099
- Contract number
- 4800207099
- Issued by
- Nebraska
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Document Summary
This is a Purchase Order (PO #4800207099) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, to Amazon Capital Services Inc., the vendor. The order was placed on June 2, 2026, with delivery required by June 9, 2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The purchasing authority is UNMC Purchasing (402-559-5400), and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers nine line items consisting of Cricut crafting equipment and supplies, including pebbled faux leather sheets, blade housings, infusible ink markers and pens, engraving tips, foil transfer kits, natural wood veneers, rotary blades, and an Overture 3D printer filament bundle. Unit costs range from $7.28 to $44.99 per item, with the total contract value of $236.13. Payment terms are Net 30 with F.O.B. Destination freight prepaid by the vendor. The purchase order requires the vendor to acknowledge acceptance within 10 days and to include the PO number on all packages, invoices, and packing slips. UNMC's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Cricut, Café Pebbled Faux Leather, 12X24 7.28 21.84
Your material number: B01LYBP8EW 002 1 EA Cricut Knife Blade and Drive Housing, Ha 27.49 27.49
Your material number: B074JHM2CV 003 1 EA Cricut Infusible Ink Markers, Basic Medi 8.00 8.00
Your material number: B07TD9GLG9 004 1 EA Cricut Engraving Tip + QuickSwap Housing 31.12 31.12
Your material number: B07TYRBR83 005 1 EA Cricut Infusible Ink Pens - Basic Set (5 8.00 8.00
Your material number: B07YYZD1HC 006 1 EA Cricut Foil Transfer Kit, Includes 12 Fo 22.49 22.49
Your material number: B08H4VH8VY 007 1 EA Cricut Natural Wood Veneers Bundle, Cher 34.95 34.95
Your material number: B08PCBF7RD 008 1 EA Rotary Blade + Drive Housing 37.25 37.25
Your material number: B09646YH8Z 009 1 EA OVERTURE 4KG Bundle Matte PLA 3D Printer 44.99 44.99
Your material number: B0FL7HQXB3
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: Shauna N Owens UT 2- 3202
4800207099 / 06/02/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 236.13
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.
CAMPUS ZIP : 1150
File details come from the government source that posted it. Updated .