4800225352.pdf
PDF 24 KB Posted
- Attached to
- NE|4800225352
- Contract number
- 4800225352
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800225352) issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor #234098, located in Seattle, Washington. The purchasing authority was exercised on behalf of the Board of Regents of the University of Nebraska. The order is dated August 13, 2026, with delivery scheduled for August 14, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers two office supply items: one unit of Sharpie Permanent Markers, Ultra Fine Point (material number B00006IFI7) at $8.29, and two units of Post-it Super Sticky Notes, 3 x 3 inches (material number B0013N2QU0) at $5.79 each. The total contract value is $19.87. Payment terms are Net 30, with F.O.B. destination freight prepaid. The university's tax-exempt status (#05-8905401) applies to this transaction. Invoices and related documentation must reference the purchase order number, and packing slips must accompany all shipments to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Ultra Fine Po 8.29 8.29
Your material number: B00006IFI7 002 2 EA Post-it Super Sticky Notes, 3 x 3 in, Ne 5.79 11.58
Your material number: B0013N2QU0
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: BCC 10.12.416 Mathew
4800225352 / 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 19.87
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 .