4800209638.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209638
- Contract number
- 4800209638
- 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., a private vendor. The PO is dated June 11, 2026, with delivery scheduled for June 15, 2026. The document establishes the terms and conditions for procurement of goods to be delivered to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers three line items with a total contract value of $127.33. The items include two boxes of Sharpie Permanent Markers, Fine Tip in black ($11.84), three boxes of Hammermill Printer Paper, 20 lb Copy Paper ($109.50), and one unit of PATIKIL 3 Pcs Replacement Blades for packaging ($5.99). Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor is identified as Amazon Capital Services Inc., located in Seattle, Washington. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, and the purchase order must appear on all packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 11.84
Your material number: B00006IFHD 002 3 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 109.50
Your material number: B00U03708C 003 1 EA PATIKIL 3 Pcs Replacement Blades for Pac 5.99 5.99
Your material number: B0G6KL65NK
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: Dylan Mayfield
4800209638 / 06/11/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 127.33
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .