4800207411.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207411
- Contract number
- 4800207411
- 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, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on June 3, 2026, with a requested delivery date of June 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The contact for the order is the Department Buyer at 402-472-2126.
The purchase order covers two line items for EXPO brand dry erase markers with low odor ink: two units of blue markers at $7.12 per unit ($14.24 total) and one unit of assorted color markers at $24.04. The total purchase order value is $38.28. Payment terms are Net 30 with F.O.B. destination shipping, and freight is prepaid by the vendor. The order is tax-exempt under UNMC's tax-exempt number 05-8905401. Invoices and related documentation must reference the purchase order number to ensure prompt payment, and all shipments must be accompanied by packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 7.12 14.24
Your material number: B00006JNK2 002 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 24.04 24.04
Your material number: B0F16JTH4W
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: 06/12/2026
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: Ryan A Cordts
4800207411 / 06/03/2026 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 38.28
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 .