4800218111.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800218111
- Contract number
- 4800218111
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800218111) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on July 15, 2026, with delivery scheduled for July 22, 2026, to the UNMC General Supply department in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order covers five office supply items totaling $59.42: Scotch Magic Tape with Desktop Dispenser ($9.22), BIC Wite-Out EZ Correct Tear-Resistant Correction Tape ($11.76), Bostitch Office EZ Squeeze 20 Sheet Stapler ($14.99), Bostitch Office Heavy Duty Stapler 40 Sheet capacity ($15.46), and a 4-piece Utility Knife Box Cutter set with retractable blades ($7.99). Each item is ordered in a quantity of one unit. The University of Nebraska Medical Center's Accounts Payable department will process payment under Tax Exempt #05-8905401, and the Department Buyer (402-472-2126) serves as the primary contact for order acknowledgment and fulfillment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Magic Tape with Scotch Desktop Di 9.22 9.22
Your material number: B000Y52D5G 002 1 EA BIC Wite-Out EZ Correct Tear-Resistant C 11.76 11.76
Your material number: B002MGJZRE 003 1 EA Bostitch Office EZ Squeeze 20 Sheet Stan 14.99 14.99
Your material number: B08DT7Y6C7 004 1 EA Bostitch Office Heavy Duty Stapler, 40 S 15.46 15.46
Your material number: B08Z5NWZZV 005 1 EA 4pcs Utility Knife Box Cutters, Retracta 7.99 7.99
Your material number: B0CHYL7R5C
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: 07/22/2026
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: Michelle Bortolotti Rm. 3
4800218111 / 07/15/2026 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 59.42
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 .