4800217960.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800217960
- Contract number
- 4800217960
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, to Amazon Capital Services Inc., the vendor. The order was placed on July 15, 2026, with a delivery date of July 20, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order contains seven line items totaling $207.28 with Net 30 payment terms and F.O.B. destination freight prepaid shipping. The goods consist of art supplies for painting activities, including three separate quantities of Simetufy river rocks for painting in various quantities (100 pieces, 30 pieces, and 150 pieces), three separate acrylic paint marker sets (ARTISTRO 24-pack at $7.50 each, WUO 36-color set, and FansArriche 132-color set), and dual-tip acrylic paint pens. Individual unit costs range from $7.50 to $51.29, with the highest single-line item cost being $51.29 for the 150-piece river rock set. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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 1 EA Simetufy 100Pcs 2"-3" River Rocks for Pa 31.49 31.49
Your material number: B0C5WW71T4 002 3 EA ARTISTRO 24 Acrylic Paint Markers - Pain 7.50 22.50
Your material number: B0CXJ1TNV1 003 1 EA WUO 36 Colors Acrylic Paint Markers, Acr 20.99 20.99
Your material number: B0F7L6VLXH 004 1 EA FansArriche 132 Colors Acrylic Paint Pen 35.95 35.95
Your material number: B0FDG4WVDQ 005 2 EA Dual Tip Acrylic Paint Pens, 12 Colors A 9.49 18.98
Your material number: B0FK5535VY 006 2 EA Simetufy 30 Pcs Rocks for Painting, 2"-3 13.04 26.08
Your material number: B0FNRB6B3N 007 1 EA Simetufy 150 Pcs River Rocks for Paintin 51.29 51.29
Your material number: B0FNRDRLGN
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: 07/20/2026
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: Jacqueline Hankins
4800217960 / 07/15/2026 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 207.28
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 .