4800209280.pdf
PDF 42 KB Posted
- Attached to
- NE|4800209280
- Contract number
- 4800209280
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order was placed on June 10, 2026, with delivery requested to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by June 30, 2026. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order consists of thirteen line items totaling $344.02, all educational and play-related items for children, including craft supplies, construction toys, dolls, puppets, and accessories. Individual items range from $3.99 to $79.99 per unit. Payment terms are Net 30, with the Nebraska State Treasury warrant accepted as payment method. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Neenah Bright White Bright White Card St 12.99 25.98
Your material number: B00006IDRW 002 1 EA Cre8tive Minds Pretend Play Multicultura 79.99 79.99
Your material number: B0035Y4ACM 003 1 EA Beauty Hair Stylist Set - Boutique Beaut 16.80 16.80
Your material number: B01BHD3SDO 004 1 EA LotFancy Nuts and Bolts, 24pcs Fine Moto 13.29 13.29
Your material number: B0791CNT6L 005 1 EA KUTOI Plastic Lacing Beads for Kids with 12.99 12.99
Your material number: B094C9JT4T 006 1 EA Ggiibro Straw Constructor Toys 600Pcs ST 25.69 25.69
Your material number: B095PG2GMK 007 1 EA OESSUF 8 Pieces Silicone Nesting Dolls R 20.59 20.59
Your material number: B0B4W4P25K 008 1 EA KOMIDK 13 Inches Fairy Wand Star Wand Pr 3.99 3.99
Your material number: B0B5CQ9BWG 009 1 EA Casdon Morphy Richards Toys - Complete K 18.59 18.59
Your material number: B0B8SNWC3N 010 1 EA CITYLIFE 6 Packs 17 QT Plastic Storage B 54.14 54.14
Your material number: B0BPSBLLLF 011 1 EA Fisher-Price Little People Toddler Const 14.99 14.99
Your material number: B0CPN4CJJX 012 1 EA dollbie Dolls Family Playset with Baby S 28.99 28.99
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: 06/30/2026
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: Lisa Nelson, ACT Clinic
4800209280 / 06/10/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0DRFTKRN1 013 1 EA 6 Pcs Role Play Hand Puppets Multicultur 27.99 27.99
Your material number: B0FSLHPM4G
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800209280 / 06/10/2026
Page 2 / 2
P.O. TOTAL 344.02 Purchasing Authority:
File details come from the government source that posted it. Updated .