4800207418.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207418
- Contract number
- 4800207418
- 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 06/03/2026 with delivery scheduled for 06/19/2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers three office supply items: Pilot G2 Premium Gel Roller Pens, Fine Point (unit cost $9.22); Amazon Basics Packing Tape, Strong & Durable (unit cost $13.12); and Amazon Basics Everyday Paper Plates, 10-count (unit cost $12.13). Each item is ordered in a quantity of one unit. The total purchase order value is $34.47. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. UNMC's tax-exempt status number is 05-8905401, and payment will be made through Nebraska State Treasury warrants. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot G2 Premium Gel Roller Pens, Fine P 9.22 9.22
Your material number: B00006JNJC 002 1 EA Amazon Basics Packing Tape, Strong & Dur 13.12 13.12
Your material number: B0822QDJ64 003 1 EA Amazon Basics Everyday Paper Plates, 10 12.13 12.13
Your material number: B0C2CZJ1TK
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: 06/19/2026
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: PDD3004 Timothy MyKris
4800207418 / 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 34.47
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 : 6000
File details come from the government source that posted it. Updated .