4800224630.pdf
PDF 26 KB Posted
- Attached to
- NE|4800224630
- Contract number
- 4800224630
- 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. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated August 11, 2026, with delivery scheduled for August 13, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The contact person is the Department Buyer at 402-472-2126, and the order references tax-exempt status number 05-8905401.
The purchase order covers five line items of office and supply products totaling $124.14. The items include: one MaxMark 2000 Dater Self Inking Date Stamp ($9.70); one Universal Acrylic 26, 27 Inch Computer Monitor Stand ($67.44); two units of Dial Antibacterial Defense Liquid Hand Soap ($16.94 total); one Amazon Basics 91% Isopropyl Alcohol First Aid Kit ($20.58); and one 8-Piece Office Stamps Set ($9.48). Payment terms are Net 30, with freight prepaid and delivery on a F.O.B. destination basis. The purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase, unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MaxMark 2000 Dater Self Inking Date Stam 9.70 9.70
Your material number: B0722Y5NM8 002 1 EA Universal Acrylic 26, 27 Inch Computer P 67.44 67.44
Your material number: B07JZJLF9W 003 2 EA Dial Antibacterial Defense Liquid Hand S 8.47 16.94
Your material number: B084MVGV66 004 1 EA Amazon Basics 91% Isopropyl Alcohol Firs 20.58 20.58
Your material number: B0CDCWFYVL 005 1 EA 8 Pcs Office Stamps Set, Paid Copy Scann 9.48 9.48
Your material number: B0FXGXHFFZ
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: 08/13/2026
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: Berenice Y Orellana
4800224630 / 08/11/2026 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 124.14
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 .