4800226812.pdf
PDF 25 KB Posted
- Attached to
- NE|4800226812
- Contract number
- 4800226812
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 based in Seattle, Washington. The order was placed on August 19, 2026, with a delivery date of August 21, 2026, to the UNMC General Supply department located in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The order comprises three line items totaling $33.86: Sharpie Retractable Permanent Markers ($12.69), Officemate Standard Staples with Chisel Point ($8.18), and Janlaugh 3 Pcs Alcohol Resistant Laboratory materials ($12.99). All items are purchased in single-unit quantities measured in each (EA). Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The purchase order is tax-exempt under the university's tax identification number 05-8905401. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Retractable Permanent Markers, U 12.69 12.69
Your material number: B0017DBK0S 002 1 EA Officemate Standard Staples - Chisel Poi 8.18 8.18
Your material number: B079W72LCG 003 1 EA Janlaugh 3 Pcs Alcohol Resistant Laborat 12.99 12.99
Your material number: B0DP2V6TRH
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: BCC 4.12.431, R Johnson
4800226812 / 08/19/2026 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 33.86
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 .