4800226377.pdf
PDF 26 KB Posted
- Attached to
- NE|4800226377
- Contract number
- 4800226377
- 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. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated August 18, 2026, with delivery scheduled for August 20, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska. The department buyer contact is listed with a phone number of 402-472-2126.
The purchase order encompasses four office supply items totaling $51.91: an Office Depot Cleaning Duster 10 oz ($20.98), Kleenex Professional Facial Tissue ($18.41), Amazon Basics Hardboard Office Clipboard ($7.53), and a Staple Remover 2 Pack Heavy Duty ($4.99). All items are purchased in single units and include corresponding material/ASIN numbers for inventory tracking. Payment terms are Net 30, with delivery on an F.O.B. destination basis with freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within 10 days of the order date. The UNMC tax-exempt status is noted as #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Office Depot Cleaning Duster, 10 Oz Comp 20.98 20.98
Your material number: B00DB8NSG6 002 1 EA Kleenex® Professional Facial Tissue, Upr 18.41 18.41
Your material number: B07DV4FJLN 003 1 EA Amazon Basics Hardboard Office Clipboard 7.53 7.53
Your material number: B07FF3R4XQ 004 1 EA Staple Remover 2 Pack - Heavy Duty No Ri 4.99 4.99
Your material number: B0FJ7J72RN
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: Marlene Haske AX 10 -4290
4800226377 / 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 51.91
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 .