4800221243.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221243
- Contract number
- 4800221243
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc. The order was placed on July 28, 2026, with delivery scheduled for August 4, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The contact person is the Department Buyer at 402-472-2126, and the unloading point is Rachel A Pritchard - MSC.
The purchase order covers three office supply items: one GIFTEXPRESS Pack of 6 Jeweltones Color items ($5.69), one pack of Sharpie Pocket Highlighters in Mild Pastel ($11.93), and one package of 60 PCS XHF 5/8# Adhesive Cable Wire Clips ($5.97). The total purchase order amount is $23.59. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax-exempt number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GIFTEXPRESS Pack of 6, Jeweltones Color 5.69 5.69
Your material number: B07VXXJGGQ 002 1 EA Sharpie Pocket Highlighters, Mild Pastel 11.93 11.93
Your material number: B09Y2KJ2KX 003 1 EA 60 PCS XHF 5/8# Adhesive Cable Wire Clip 5.97 5.97
Your material number: B0C7TNXZQS
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: Rachel A Pritchard - MSC
4800221243 / 07/28/2026 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
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 23.59
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 .