4800226241.pdf
PDF 26 KB Posted
- Attached to
- NE|4800226241
- Contract number
- 4800226241
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated August 18, 2026, with a delivery date of August 21, 2026. The billing address is the UNMC Accounts Payable department in Omaha, Nebraska, and delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order comprises four line items for office supply products totaling $72.87. The items include a Bostitch Office EZ Squeeze 3-Hole Punch ($12.31), a BIC Round Stic Xtra Life Ballpoint Pen ($13.59), an Enjoy Organizer Large Portable Caddy ($34.99), and two Tamaki Pen Holder Cups for Desk with wire mesh construction ($5.99 each, totaling $11.98). Payment terms are Net 30, with F.O.B. Destination shipping terms requiring freight prepaid delivery. The purchase order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bostitch Office EZ Squeeze 3-Hole Punch, 12.31 12.31
Your material number: B004I2EB24 002 1 EA BIC Round Stic Xtra Life Ballpoint Pen, 13.59 13.59
Your material number: B06WGMTMVM 003 1 EA Enjoy Organizer -Large Portable Caddy, D 34.99 34.99
Your material number: B0B9HY2N33 004 2 EA Tamaki Pen Holder Cup for Desk, Wire Mes 5.99 11.98
Your material number: B0CM5WDRR8
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: 08/21/2026
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: Mary M Engelbert - 30044
4800226241 / 08/18/2026 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 72.87
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 .