4800226366.pdf
PDF 27 KB Posted
- Attached to
- NE|4800226366
- Contract number
- 4800226366
- 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 private vendor. The order was placed on 08/18/2026 with a scheduled delivery date of 08/20/2026 to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase order number is 4800226366, and payment terms are Net 30 with F.O.B. destination freight prepaid.
The order comprises six line items totaling $156.56, consisting of office supply consumables: one Amazon Basics wide-ruled notebook ($9.75), three reams of Hammermill 20 lb copy paper ($109.50), one package of Dixie large paper plates ($14.48), one package of stainless steel letter openers ($7.65), one set of small note pads ($6.64), and one pack of yellow sticky notes ($8.54). All items are measured in units of each (EA). The purchase order is governed by the University of Nebraska Standard Terms of Purchase and requires the vendor to acknowledge acceptance within 10 days of the order date, with all invoices and documentation to include the purchase order number for prompt payment processing.
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 Amazon Basics Wide Ruled Lined Writing P 9.75 9.75
Your material number: B00QSR9KFU 002 3 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 109.50
Your material number: B00U03708C 003 1 EA Dixie Large Paper Plates, 10 Inch, 150 C 14.48 14.48
Your material number: B074PY4Y8Y 004 1 EA WXJ13 2 Pack Letter Openers Stainless St 7.65 7.65
Your material number: B07J5NQMKP 005 1 EA AILZFEI 6pcs Small Note Pad 5x8 College 6.64 6.64
Your material number: B0DM1FMSDB 006 1 EA (18 Pads) Pop Up Yellow Sticky Notes 3x3 8.54 8.54
Your material number: B0DZSSHWFX
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: 08/20/2026
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: HICSA BLDG RM 2028
4800226366 / 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 156.56
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 .