4800209469.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800209469
- Contract number
- 4800209469
- 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. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated June 10, 2026, with delivery scheduled for June 15, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The department buyer contact is listed with a phone number of 402-472-2126, and the contact person for unloading is Kelly Crotty.
The purchase order covers four line items of office and supply items totaling $36.42: Post-it Greener Notes (4x6 inches, 5 pads) at $8.02; Post-it Super Sticky Notes (2x2 inches) at $8.62; Amazon Basics 50-Sheet Narrow Ruled Line notebook at $5.83; and Energizer AA Batteries Alkaline Power (3-pack) at $13.95. Payment terms are Net 30 with F.O.B. destination freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401 and is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Greener Notes, 4x6 in, 5 Pads, A 8.02 8.02
Your material number: B000BKZ996 002 1 EA Post-it Super Sticky Notes, 2 in x 2 in, 8.62 8.62
Your material number: B000BM3XPQ 003 1 EA Amazon Basics 50-Sheet Narrow Ruled Line 5.83 5.83
Your material number: B00QSR9BT0 004 1 EA Energizer AA Batteries Alkaline Power, 3 13.95 13.95
Your material number: B09RTVD1GF
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: 06/15/2026
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: Kelly Crotty
4800209469 / 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 / 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 36.42
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 .