4800221565.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800221565
- Contract number
- 4800221565
- 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 located in Seattle, Washington. The order was placed on July 29, 2026, with a delivery deadline of August 6, 2026, to the UNMC General Supply department in Omaha, Nebraska. The purchasing authority operates on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers six line items of office and general supplies with a total contract value of $139.02. The items include Smead Poly File Folders ($31.45), Sharpie Retractable Permanent Markers in a quantity of four ($50.76), TUL Retractable Gel Pens ($15.98), Dawn Dishwashing Liquid in a quantity of three ($12.87), an Office Door Sign ($10.99), and Ziploc Gallon Food Storage Bags ($16.97). Payment terms are Net 30 days, with delivery on a Freight On Board (FOB) destination basis, and the invoice must reference the purchase order number for prompt payment processing. The order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Smead Poly File Folders with Pockets, Fo 31.45 31.45
Your material number: B0015ZYBV8 002 4 EA Sharpie Retractable Permanent Markers, U 12.69 50.76
Your material number: B0017DBK0S 003 1 EA TUL Retractable Gel Pens, Bullet Point, 15.98 15.98
Your material number: B01N24M3U7 004 3 EA Dawn Dishwashing Liquid, Original Scent, 4.29 12.87
Your material number: B0BBPNPZTC 005 1 EA Office Door Sign- Do Not Disturb/Out of 10.99 10.99
Your material number: B0CKMZ41GJ 006 1 EA Ziploc Gallon Food Storage Bags, Stand-U 16.97 16.97
Your material number: B0DGMZSRW8
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: 08/06/2026
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: PYH 4008 Kate McKeown
4800221565 / 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 139.02
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 .