4800209732.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209732
- Contract number
- 4800209732
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated June 11, 2026, with delivery scheduled for June 17, 2026. The order references UNMC's General Supply department located in Omaha, Nebraska, and includes standard terms governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order contains three line items totaling $75.97: Sherr 100 Pack Big Crystal Diamond Pens for $36.99, Jutom 60 Set Mini Screwdriver Keychain for $28.99, and Mini Nail Files Colorful Emery Boards for $9.99. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents. UNMC's tax-exempt status (#05-8905401) is noted, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sherr 100 Pack Big Crystal Diamond Pens 36.99 36.99
Your material number: B0BYSSYVXP 002 1 EA Jutom 60 Set Mini Screwdriver Keychain S 28.99 28.99
Your material number: B0C9JHSYGF 003 1 EA Mini Nail Files, Colorful Emery Boards f 9.99 9.99
Your material number: B0F24DS29M
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: 06/17/2026
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: Christine L Smith-Sandhur
4800209732 / 06/11/2026 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 75.97
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 .