4800209754.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800209754
- Contract number
- 4800209754
- 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 private vendor. The order is dated June 11, 2026, with delivery scheduled for June 18, 2026. The purchasing contact is UNMC Purchasing at 402-559-5400, and the order will be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The unloading point contact is Alyssa R Payton at location 40214A.
The purchase order covers six line items totaling $99.60, all of which are office and supply items. The items include Oxford Ruled Color Index Cards (two orders of 5 units each at $1.99 per unit); Scotch Thermal Laminating Pouches (3 units at $10.52 per unit); Amazon Basics Purple Washable School Glue (1 unit at $10.96); Better Office Products 200 Count Mini Post-its (2 units at $12.99 per unit); and Amazon Grocery Original Cheese Crackers (5 units at $2.24 per unit). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401. All shipments must include packing slips and the purchase order number on invoices and packages to assure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 5 EA Oxford Ruled Color Index Cards, 3" x 5", 1.99 9.95
Your material number: B00006IFDT 002 5 EA Oxford Ruled Color Index Cards, 3" x 5", 1.99 9.95
Your material number: B003WPA2NK 003 3 EA Scotch Thermal Laminating Pouches, for U 10.52 31.56
Your material number: B007VBXB48 004 1 EA Amazon Basics Purple Washable School Glu 10.96 10.96
Your material number: B07H46MZWC 005 2 EA Better Office Products 200 Count Mini Po 12.99 25.98
Your material number: B07VB5L8RD 006 5 EA Amazon Grocery, Original Cheese Crackers 2.24 11.20
Your material number: B07WRPR4NS
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: 06/18/2026
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: Alyssa R Payton 40214A
4800209754 / 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 99.60
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 : 5450
File details come from the government source that posted it. Updated .