4800207542.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207542
- Contract number
- 4800207542
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order is dated June 3, 2026, with delivery scheduled for June 10, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers five line items totaling $363.70: two units of TUL Gel Pens, Retractable, Medium Point ($38.16), two units of TUL Gel Pens in a different material variant ($38.00), two units of Terra Breeze Hotel Liquid Dish Soap ($122.16), one Ohaus Compass CR621 Portable Scale ($116.39), and one 4-Inch Locking D-Ring Binder with 3-Ring Head ($48.99). Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. The transaction is governed by the Standard Terms of Purchase referenced at the University of Nebraska website unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 2 EA TUL Gel Pens, Retractable, Medium Point, 19.08 38.16
Your material number: B002VLH6NU 002 2 EA TUL Gel Pens, Retractable, Medium Point, 19.00 38.00
Your material number: B002VLH7AW 003 2 EA Terra Breeze Hotel Liquid Dish Soap | Di 61.08 122.16
Your material number: B07C8NV9RX 004 1 EA Ohaus 30428205, Compass CR621 Portable S 116.39 116.39
Your material number: B07XTLTDQT 005 1 EA 4 Inch Locking D-Ring Binder, 3 Ring Hea 48.99 48.99
Your material number: B08TMHFGVS
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: 06/10/2026
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: BCC 8.12.416 Hingorani
4800207542 / 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
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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 363.70
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 .