4800221489.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800221489
- Contract number
- 4800221489
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The PO is dated July 29, 2026, with delivery required to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by August 7, 2026. The tax-exempt entity is UNMC with tax ID #05-8905401, and payment is to be made to the UNMC Accounts Payable department.
The purchase order covers nine line items of office and supply materials totaling $122.33, including DYMO label products, Scotch packing tape, Amazon Basics notebooks and writing pads, label tape compatible with DYMO machines, Sharpie gel pens, door stoppers, and colored note pads. All items are procured in single or double quantities at unit costs ranging from $5.69 to $19.73. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and requires vendor acknowledgment within ten days of the order date, with the PO number to appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DYMO Authentic LW Multi-Purpose Labels, 13.99 13.99
Your material number: B00004Z60P 002 1 EA DYMO Authentic LW White Mailing Address 19.73 19.73
Your material number: B00004Z64M 003 1 EA Scotch Heavy Duty Shipping Packing Tape, 16.20 16.20
Your material number: B000087KUA 004 2 EA Amazon Basics 50-Sheet Narrow Ruled Line 5.83 11.66
Your material number: B00QSR9BT0 005 1 EA Amazon Basics Wide Ruled Lined Writing P 9.75 9.75
Your material number: B00QSR9KFU 006 1 EA 3-Pack 53713 Label Tape Compatible for D 16.99 16.99
Your material number: B07M5FBDQ2 007 2 EA Sharpie S-Gel Pens, Medium Point (0.7mm) 9.67 19.34
Your material number: B082PN3YD3 008 1 EA Door Stoppers for Bottom of Door Premium 5.69 5.69
Your material number: B0F2GMVG7T 009 1 EA Colored Note Pads 12 Pack Small Notepad 8.98 8.98
Your material number: B0GWCQB2XR
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: Gwen Porter
4800221489 / 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
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 122.33
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.
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