4800227203.pdf
PDF 25 KB Posted
- Attached to
- NE|4800227203
- Contract number
- 4800227203
- 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 private vendor located in Seattle, Washington. The purchase order is dated August 20, 2026, with a reference number 4800227203 and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order covers two office supply items: one Amazon Basics Soft Grip Retractable Utility knife (material number B08D9S39JG) at $4.64 and one Westcott 8-Inch Titanium Bonded Straight scissors (material number B08JX2H3D7) at $11.92, for a total contract value of $16.56. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska by August 21, 2026, on a F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the purchase order references UNMC's tax-exempt status (#05-8905401). The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Soft Grip Retractable Util 4.64 4.64
Your material number: B08D9S39JG 002 1 EA Westcott 8-Inch Titanium Bonded Straight 11.92 11.92
Your material number: B08JX2H3D7
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: BTH 2015 Attn: Elora Newt
4800227203 / 08/20/2026 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 16.56
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 .