4800226474.pdf
PDF 41 KB Posted
- Attached to
- NE|4800226474
- Contract number
- 4800226474
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, 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 20, 2026. The order is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order comprises eleven line items totaling $182.61 and includes office supply products such as Sharpie permanent markers in various tip sizes (fine, ultra-fine, and ultra-fine point), BIC ballpoint pens, Oxford spiral notebooks, Amazon Basics wood-cased pencils, mechanical pencils, steno pads, packing tape, and mechanical pencil lead refills. Individual unit costs range from $3.49 to $22.78, with quantities ordered ranging from one to four units per line item. UNMC's tax-exempt status is referenced (Tax Exempt #05-8905401), and payment is to be made to the UNMC Accounts Payable office. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific vendor agreement.
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 2 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 11.84
Your material number: B00006IFHD 002 2 EA Sharpie Permanent Markers, Fine Point, B 9.79 19.58
Your material number: B00006IFHF 003 2 EA Sharpie Permanent Markers, Ultra Fine Ti 8.99 17.98
Your material number: B00006IFI3 004 2 EA Sharpie Permanent Markers, Ultra-Fine Po 9.49 18.98
Your material number: B00006IFI5 005 1 EA BIC Round Stic Xtra Life Ballpoint Pen, 3.49 3.49
Your material number: B0012YVGOW 006 4 EA Oxford Spiral Notebook 6 Pack, 1 Subject 6.79 27.16
Your material number: B00D3OR58A 007 1 EA Amazon Basics Wood-Cased #2 Pencils for 10.90 10.90
Your material number: B071JM699P 008 2 EA BIC Xtra Smooth Bright Edition Mechanica 7.72 15.44
Your material number: B08MQRQTKJ 009 3 EA SUNEE Steno Pads 6x9 6 Pack, Gregg Rule, 9.49 28.47
Your material number: B0BYDMBNVD 010 1 EA RAZCC Packing Tape, 12 Rolls Clear Heavy 22.78 22.78
Your material number: B0CF5C36SQ 011 1 EA 720 pcs 0.7 mm Lead Refills, Mechanical 5.99 5.99
Your material number: B0FMNV3RGY
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: Theresa Grutel
4800226474 / 08/18/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
CAMPUS ZIP :
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800226474 / 08/18/2026
Page 2 / 2
P.O. TOTAL 182.61 Purchasing Authority:
File details come from the government source that posted it. Updated .