4800221911.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800221911
- Contract number
- 4800221911
- Issued by
- Nebraska
About this file
Purchase Order Summary
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. The order is placed with Amazon Capital Services Inc., a vendor headquartered in Seattle, Washington. The purchase order is dated July 30, 2026, with a delivery date of August 3, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The ordering authority acts on behalf of the Board of Regents of the University of Nebraska.
The order encompasses seven line items totaling $216.66, consisting of office and technology supplies including file folder labels, permanent markers, electronics cleaning spray, multipurpose copy paper, a webcam, and food storage bags. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's exemption number 05-8905401. All invoices and related documents must reference the purchase order number for prompt payment processing. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery® File Folder Labels, TrueBlock® Te 17.09 17.09
Your material number: B00004Z64U 002 1 EA Sharpie Permanent Markers, Ultra Fine Ti 7.18 7.18
Your material number: B00006IFI3 003 1 EA Sharpie Retractable Permanent Markers, F 14.33 14.33
Your material number: B0039YGLN4 004 1 EA Dust-Off Falcon Professional Electronics 69.98 69.98
Your material number: B003X242PQ 005 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 006 1 EA Logitech Brio 101 Full HD 1080p Webcam f 35.27 35.27
Your material number: B0BXGFFSL1 007 2 EA Ziploc Gallon Food Storage Bags, Stand-U 16.97 33.94
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: 08/03/2026
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: Andrew Bechdolt, LEI 1007
4800221911 / 07/30/2026 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 216.66
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 .