4800221121.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221121
- Contract number
- 4800221121
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor headquartered in Seattle, Washington. The order was placed on July 28, 2026, with a delivery date of August 4, 2026. The PO is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless a separate agreement applies between the parties.
The purchase order encompasses two office supply items: Post-it Super Sticky Notes (3 x 3 inches) at $9.88 per unit and EXPO Dry Erase Markers (low odor ink) at $12.99 per unit, with one unit ordered for each item. The total contract value is $22.87. Payment terms are Net 30, with F.O.B. destination and freight prepaid. Delivery is designated to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The ordering institution is tax-exempt under number 05-8905401, and all shipments must include packing slips with the purchase order number clearly displayed.
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 Post-it Super Sticky Notes, 3 x 3 in, As 9.88 9.88
Your material number: B07YNHMVRT 002 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 12.99 12.99
Your material number: B099GH73Q4
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: 08/04/2026
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: Monisha Reddy Alla DRC2 5
4800221121 / 07/28/2026 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 22.87
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 : 5900
File details come from the government source that posted it. Updated .