4800214396.pdf
PDF 25 KB Posted
- Attached to
- NE|4800214396
- Contract number
- 4800214396
- 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 referenced as ARIBA_P2P with order number 4800214396, dated June 30, 2026, with delivery scheduled for July 1, 2026. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with Victoria Zajac designated as the unloading point contact.
The purchase order encompasses three office supply items totaling $21.48: one Amazon Basics Dry Erase Whiteboard Marker ($6.00), one MIKEDE 20mm x 2mm Neodymium Magnets, Small ($9.49), and one PRZRU Mini Dry Erase Eraser, 8 Pack Magnetic ($5.99). Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The University's tax-exempt number is 05-8905401, and invoices should be directed to UNMC Accounts Payable at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Dry Erase Whiteboard Marke 6.00 6.00
Your material number: B00T3ROM9G 002 1 EA MIKEDE 20mmx2mm Neodymium Magnets, Small 9.49 9.49
Your material number: B0CW2RV94Y 003 1 EA PRZRU Mini Dry Erase Eraser, 8 Pack Magn 5.99 5.99
Your material number: B0DLGSTXTF
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: 07/01/2026
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: Victoria Zajac
4800214396 / 06/30/2026 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
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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 21.48
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 .