4800221924.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221924
- Contract number
- 4800221924
- 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 located in Seattle, Washington. The order is dated July 31, 2026, with delivery scheduled for August 3, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order contains five line items totaling $55.15: one unit of Sharpie Permanent Markers Fine Point at $9.39, one unit of Sharpie Permanent Markers Ultra Fine at $7.18, one unit of ACCO 72320 Smooth Standard Paper Clips at $14.86, one unit of Amazon Basics Fine Tip Permanent Markers at $4.73, and one unit of Janlaugh 5 Pack Alcohol Resistant Laboratory items at $18.99. 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Exempt Number 05-8905401 and is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an effective agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Fine Point, B 9.39 9.39
Your material number: B00006IFHF 002 1 EA Sharpie Permanent Markers, Ultra Fine Ti 7.18 7.18
Your material number: B00006IFI3 003 1 EA ACCO 72320 Smooth Standard Paper Clip, 3 14.86 14.86
Your material number: B00CRDMLLY 004 1 EA Amazon Basics Fine Tip Permanent Markers 4.73 4.73
Your material number: B01DN8TPG0 005 1 EA Janlaugh 5 Pack Alcohol Resistant Labora 18.99 18.99
Your material number: B0CYGBV7Q2
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: DRCII 4031 Christy/michel
4800221924 / 07/31/2026 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 55.15
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 .