4800207909.pdf
PDF 30 KB Posted
- Attached to
- PO NE|4800207909
- Contract number
- 4800207909
- 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, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated June 4, 2026, with delivery scheduled for June 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The transaction is tax-exempt under exemption number 05-8905401, and payment terms are Net 30 with F.O.B. Destination freight prepaid.
The purchase order encompasses ten line items totaling $182.14, consisting of office supplies and storage products. Items include Office Depot Glue-Top Writing Pads ($15.05), BIC Brite Liner Grip Highlighters ($2.99), Pentel RSVP Ballpoint Pens in two variations ($2.78 and $5.79), Post-it Super Sticky Notes ($9.88), AWTATOS Cube Storage Organizer ($39.98), Lifewit Foldable Storage Cubes ($28.78), a 16-inch Dual Use Spinning Prize Wheel ($29.99), Ultimate Name Brand Candy Variety Pack ($14.54), and 2-Pack 66-Quart Clear Plastic Storage containers ($32.36). The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents accompanying shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Office Depot Glue-Top Writing Pads, 8 1/ 15.05 15.05
Your material number: B00006IDV3 002 1 EA BIC Brite Liner Grip Highlighter, Chisel 2.99 2.99
Your material number: B00006IEIN 003 1 EA Pentel RSVP Ballpoint Pen, (0.7mm), Fine 2.78 2.78
Your material number: B000TC4THY 004 1 EA Pentel RSVP Ballpoint Pen, Fine Line, (0 5.79 5.79
Your material number: B0012YTJHS 005 1 EA Post-it Super Sticky Notes, 15 Sticky No 9.88 9.88
Your material number: B07YNHMVRT 006 1 EA AWTATOS Cube Storage Organizer Closet St 39.98 39.98
Your material number: B09P776N53 007 1 EA Lifewit Storage Cubes, Foldable Decorati 28.78 28.78
Your material number: B0C6LRPZYH 008 1 EA 16 inch Dual Use Spinning Prize Wheel wi 29.99 29.99
Your material number: B0DLVZ4KX5 009 1 EA Ultimate Name Brand Candy Variety Pack - 14.54 14.54
Your material number: B0F3BB1FPZ 010 1 EA 2 Pack, 66 Quart - Large Clear Plastic S 32.36 32.36
Your material number: B0FGQ9VGHW
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: 06/12/2026
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: Marquita Govan WSH 2.0.10
4800207909 / 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 182.14
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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