4800221373.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800221373
- Contract number
- 4800221373
- 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, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated July 29, 2026, with delivery scheduled for August 7, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers six line items of office and supply equipment totaling $278.04. The items include five Plantronics Amplifier Coil Cords at $29.99 each ($149.95 total), one Swingline Premium Hand Stapler ($17.49), one package of Amazon Basics Ruled Lined Index Cards ($7.31), two Amazon Basics Multipurpose Copy Printer papers at $38.87 each ($77.74 total), one Amazon Basics Small Dry Erase Whiteboard ($5.36), and one pack of EXPO Dry Erase Markers ($20.19). Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order references UNMC's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Plantronics Amplifier Coil Cord to QD Mo 29.99 149.95
Your material number: B00006B7RQ 002 1 EA Swingline Premium Hand Stapler with Secu 17.49 17.49
Your material number: B00006IFKJ 003 1 EA Amazon Basics Ruled Lined Index Cards fo 7.31 7.31
Your material number: B00V5DQJWY 004 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E 005 1 EA Amazon Basics Small Dry Erase Whiteboard 5.36 5.36
Your material number: B085PGWMHP 006 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 20.19 20.19
Your material number: B08QMMH3Q5
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: 08/07/2026
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: Jonathan Andrew Gentert
4800221373 / 07/29/2026 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 278.04
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 .