4800207472.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207472
- Contract number
- 4800207472
- 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 directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order was created on June 3, 2026, with delivery scheduled for June 8, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The department buyer contact is listed at 402-472-2126, and the tax-exempt identification number is 05-8905401.
The purchase order covers three line items totaling $201.94: 3 units of Lounsweer 72-piece Cactus Tealight Candles at $32.99 per unit ($98.97 total), 1 unit of Aodaer 144-piece Multicolor Ballpoint Pens at $40.99 ($40.99 total), and 2 units of Jexine 100-piece Mini Flashlight Keychains at $30.99 per unit ($61.98 total). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. Payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Lounsweer 72 Pcs Cactus Tealight Candles 32.99 98.97
Your material number: B0BYHGRZL6 002 1 EA Aodaer 144 Pieces Multicolor Ballpoint P 40.99 40.99
Your material number: B0D8J6SHWJ 003 2 EA Jexine 100 Pcs Mini Flashlight Keychain 30.99 61.98
Your material number: B0G3WLQBXM
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: Michelle I Rosen
4800207472 / 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 201.94
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 .