4800207721.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207721
- Contract number
- 4800207721
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 June 4, 2026, with a contact person identified as UNMC Purchasing at 402-559-5400. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a scheduled delivery date of June 8, 2026.
The purchase order covers four line items of office and supply materials: BIC Gelocity Quick Dry Black Gel Pens ($9.73), BIC Gelocity Quick Dry Blue Gel Pens ($9.70), Sticky Notes in 24-pad packs, 1.5x2 inches, 8 colors ($8.54), and a Leak-Resistant Pitcher of 1 gallon capacity ($8.55). The total purchase order amount is $36.52. Payment terms are Net 30, with shipment to be made 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 documentation, with packing slips accompanying all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Gelocity Quick Dry Black Gel Pens, M 9.73 9.73
Your material number: B01MSBOBM7 002 1 EA BIC Gelocity Quick Dry Blue Gel Pens, Me 9.70 9.70
Your material number: B01N7WCYUD 003 1 EA (24 Pads) Sticky Notes 1.5x2 in, 8 Color 8.54 8.54
Your material number: B09TDN6CR3 004 1 EA Leak-Resistant Pitcher # 1 Gallon (3.8L) 8.55 8.55
Your material number: B0GY81DSD9
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: Shannon N Flaggard MSB 55
4800207721 / 06/04/2026 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 36.52
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 : 3040
File details come from the government source that posted it. Updated .