4800207831.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207831
- Contract number
- 4800207831
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. 4800207831) issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order was issued on June 4, 2026, with a delivery date of June 10, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska.
The order consists of two line items: 1 unit of Sharpie Permanent Markers, Fine Tip, Black (material number B00006IFHD) at $5.92, and 2 units of Kleenex Lotion Facial Tissues with Coconut (material number B0CTD23MJG) at $17.53 each, for a total of $35.06. The combined P.O. total is $40.98. Payment terms are Net 30 days, with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's tax-exempt number 05-8905401. Standard Terms of Purchase as referenced at http://www.nebraska.edu/terms-of-purchase govern the transaction unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 002 2 EA Kleenex Lotion Facial Tissues with Cocon 17.53 35.06
Your material number: B0CTD23MJG
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: Whitney Dailey-DRC2, 1037
4800207831 / 06/04/2026 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 40.98
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 .