4800207355.pdf
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- Attached to
- PO NE|4800207355
- Contract number
- 4800207355
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, headquartered in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses seven line items of office and supply materials totaling $135.36. Items include Avery Printable Shipping Labels ($27.44), Sterilite 6-Pack Ultra Latching Storage Box ($40.14), Scotch Thermal Laminating Pouches ($10.52), two varieties of sticky notes ($8.54 each), AILZFEI Small Legal Pads ($13.29), and Quzmo lithium batteries ($26.89). All items are ordered in quantities of one each. The order is dated June 3, 2026, with a required delivery date of June 8, 2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order number must appear on all packages, invoices, and packing slips to assure prompt payment to the vendor.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Printable Shipping Labels with Sur 27.44 27.44
Your material number: B00006HX4B 002 1 EA Sterilite 6-Pack Ultra Latching Box, Sto 40.14 40.14
Your material number: B002BA5F52 003 1 EA Scotch Thermal Laminating Pouches, 100 C 10.52 10.52
Your material number: B007VBXB48 004 1 EA (24 Pads) Sticky Notes 1.5x2 in, 8 Color 8.54 8.54
Your material number: B09TDN6CR3 005 1 EA AILZFEI 12pcs Small Legal Pads 5x8 Color 13.29 13.29
Your material number: B0DK53LXBV 006 1 EA Quzmo 10-Pack LS14250 3.6V 1/2AA 1300mAh 26.89 26.89
Your material number: B0F2M7R3TQ 007 1 EA (15 Pads) Lined Sticky Notes 4x6 in Post 8.54 8.54
Your material number: B0FL7WT26D
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: 06/08/2026
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: BTH 3013 Deb Norman
4800207355 / 06/03/2026 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 135.36
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 : 4000
File details come from the government source that posted it. Updated .