4800225168.pdf
PDF 26 KB Posted
- Attached to
- NE|4800225168
- Contract number
- 4800225168
- 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 private vendor based in Seattle, Washington. The order is designated for delivery to UNMC General Supply in Omaha, Nebraska, with payment terms of Net 30 and F.O.B. Destination freight prepaid shipping.
The purchase order covers four line items of office and laboratory supplies totaling $31.13: NICEBATT LR44 Batteries 60 Pack ($6.83), Affisure Permanent Markers Ultra Fine ($6.89), 4 Piece Mini Clear Plastic Storage Containers ($7.99), and Sharpie Permanent Markers Fine and Ultra ($9.42). Delivery is scheduled for August 13, 2026. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless a separate agreement exists between the vendor and the Board of Regents. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NICEBATT LR44 Batteries 60 Pack, AG13 L1 6.83 6.83
Your material number: B0DHXN386Z 002 1 EA Affisure Permanent Markers, Ultra Fine P 6.89 6.89
Your material number: B0DM5SDNWT 003 1 EA 4 Pcs Mini Clear Plastic Storage Contain 7.99 7.99
Your material number: B0FJM2FBLS 004 1 EA Sharpie® Permanent Markers, Fine and Ult 9.42 9.42
Your material number: B0GP9NBQG5
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: Chithra Pushpan DRC1 1020
4800225168 / 08/13/2026 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 31.13
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 .