4800207882.pdf
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- Attached to
- PO NE|4800207882
- Contract number
- 4800207882
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order is dated June 4, 2026, with delivery scheduled for June 8, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order contains seven line items totaling $301.87 and includes office and facility supplies: Post-it Pop-up Notes ($11.76), Bulk ProCell Batteries AA 24-pack quantity three ($51.60), Clorox Disinfecting Wipes ($12.78), Logitech Creators Blue Yeti USB Microphones quantity two ($183.98), Staples TRU RED Retractable Gel Pens ($10.77), SweetSlubr Lumbar Support Pillow ($14.99), and Post-it Super Sticky Dispenser Pop-up Notes ($15.99). Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The university maintains tax-exempt status (#05-8905401), and the purchase order number must appear on all invoices, packing slips, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Pop-up Notes, 18 Sticky Note Pad 11.76 11.76
Your material number: B001PMGCEU 002 3 EA Bulk ProCell Batteries, AA, 24/Box, PC15 17.20 51.60
Your material number: B002YEMWME 003 1 EA Clorox Disinfecting Wipes for Allergy Se 12.78 12.78
Your material number: B00HSC9F2C 004 2 EA Logitech Creators Blue Yeti USB Micropho 91.99 183.98
Your material number: B00N1YPXW2 005 1 EA Staples TRU RED Retractable Gel Pens, Me 10.77 10.77
Your material number: B0D7QQQTBM 006 1 EA SweetSlubr Lumbar Support Pillow for Off 14.99 14.99
Your material number: B0FT2SW9JP 007 1 EA Post-it Super Sticky Dispenser Pop-up No 15.99 15.99
Your material number: B0GPSVG34T
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: Emile True MSB 3506 ZIP 3
4800207882 / 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
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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 301.87
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.
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