4800225140.pdf
PDF 41 KB Posted
- Attached to
- NE|4800225140
- Contract number
- 4800225140
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800225140) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated August 13, 2026, with an acknowledged delivery date of August 14, 2026. The order is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point contact of Chelsea Hug. The transaction is governed by the Standard Terms of Purchase for the University of Nebraska system.
The purchase order covers eleven line items of office supply products totaling $200.44. Items include writing instruments (BIC ballpoint pens and Sharpie markers), paper products (Kleenex facial tissue and sticky notes in various sizes), office supplies (stapler staples, school glue, multipurpose copy paper, white-out correction tape, and sign here flags). Individual unit costs range from $1.39 to $62.19, with a two-unit order of Amazon Basics multipurpose copy paper representing the largest single line item at $76.74. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The university's tax-exempt status number is 05-8905401, and billing will be directed to UNMC Accounts Payable.
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Your ref.:ARIBA_P2P
001 1 EA BIC Round Stic Grip Xtra Comfort Ballpoi 3.39 3.39
Your material number: B00006IE78 002 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 003 1 EA BIC Round Stic Xtra Life Ballpoint Pen, 3.49 3.49
Your material number: B0012YVGOW 004 1 EA Kleenex Professional Facial Tissue, Bulk 62.19 62.19
Your material number: B0040ZOEYY 005 1 EA Amazon Basics Standard Stapler Staples, 10.28 10.28
Your material number: B07H2BNGN3 006 1 EA Amazon Basics Purple Washable School Glu 5.81 5.81
Your material number: B07H415XCM 007 2 EA Amazon Basics Multipurpose Copy Printer 38.37 76.74
Your material number: B07K8WHH5J 008 1 EA (50 Pads) Sticky Notes 1.5x2, 10 Colors 8.95 8.95
Your material number: B0D5QCDK9H 009 1 EA (18 Pads) Sticky Notes 3x3 inch, 9 Brigh 8.54 8.54
Your material number: B0D6RPPK9H 010 1 EA Amazon Basics White-Out Correction Tape 7.54 7.54
Your material number: B0DPPZDZZY 011 1 EA 500 Sign Here Flags, Removable Sticky Ar 7.59 7.59
Your material number: B0FHW46C7V
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: 08/14/2026
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: Chelsea Hug
4800225140 / 08/13/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
CAMPUS ZIP : 5990
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800225140 / 08/13/2026
Page 2 / 2
P.O. TOTAL 200.44 Purchasing Authority:
File details come from the government source that posted it. Updated .