4800230408.pdf
PDF 47 KB Posted
- Attached to
- PO NE|4800230408
- Contract number
- 4800230408
- 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 was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order number is 4800230408, dated September 1, 2026, with delivery scheduled for September 8, 2026 to UNMC General Supply in Omaha, Nebraska. The order is designated for Campus ZIP 5450 and includes tax-exempt status number 05-8905401.
The purchase order comprises 20 line items totaling $431.23, including office and school supplies (glue, pens, highlighters, mechanical pencils), cleaning and hygiene products (facial tissue, exam gloves, paper cups), consumables (various candies and snacks, fruit snacks, crackers, chocolate bars), and miscellaneous items (wagon toy, necklaces, sensory chew toys, paper plates, adhesive dots, and plastic cups). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents. All shipments must include packing slips and reference the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Elmer's White Liquid School Glue, 1 Gall 14.80 14.80
Your material number: B0006HUJJO 002 2 EA BIC Round Stic Xtra Life Ballpoint Pen, 3.49 6.98
Your material number: B0012YVGOW 003 1 EA Step2 Wagon for Two Plus, Kids Ride On T 97.02 97.02
Your material number: B0048WQHGW 004 1 EA AmazonCommercial 2-Ply White Facial Tiss 23.51 23.51
Your material number: B07KX275PT 005 1 EA Hicarer 12 Pcs Nylon Breakaway Necklaces 7.79 7.79
Your material number: B07WDJR3ZQ 006 4 EA Amazon Grocery, Original Cheese Crackers 2.07 8.28
Your material number: B07WRPR4NS 007 1 EA BIC Brite Liner Grip Pastel Highlighter 5.89 5.89
Your material number: B0819FJLH7 008 3 EA Baby Bottle Pop Candy Lollipops Variety 12.23 36.69
Your material number: B08KD4KW1D 009 1 EA 500 Pack 5oz Paper Cups, Multicolor Pape 16.24 16.24
Your material number: B0924LP176 010 1 EA London Labs Synthetic Vinyl Exam Gloves 33.99 33.99
Your material number: B09K4NDLG3 011 1 EA London Labs Synthetic Vinyl Exam Gloves 33.99 33.99
Your material number: B09K4Q7WHX 012 1 EA BIC Xtra-Smooth Pastel Mechanical Pencil 4.38 4.38
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: 09/08/2026
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: Alyssa Payton 40214A
4800230408 / 09/01/2026 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 : 5450
Your material number: B09RGH38NZ 013 1 EA Self Adhesive Dots - 1200pcs (600 Pairs) 12.34 12.34
Your material number: B0BV2ST5V8 014 1 EA Xtra Tough Hand-Held Sensory Chew Toys f 9.99 9.99
Your material number: B0BWD6M3SX 015 3 EA Welch's Fruit Snacks - Mixed Fruit Box - 6.99 20.97
Your material number: B0BWSKYV63 016 1 EA Alitte 9-Inch Disposable Paper Plates - 27.99 27.99
Your material number: B0CV61YVBH 017 1 EA Trolli Mini Sour Brite Crawlers Candy, S 14.90 14.90
Your material number: B0CWPV28XG 018 1 EA Clawsoff 500 Pack 9 oz Clear Plastic Cup 21.98 21.98
Your material number: B0D83RDLKV 019 1 EA Snack Size Chocolate Wafer Candy Bars, 1 14.74 14.74
Your material number: B0GNK2X2YY 020 1 EA Assorted Candy Bag # Individually Wrappe 18.76 18.76
Your material number: B0GYV33Z8S
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800230408 / 09/01/2026
Page 2 / 2
P.O. TOTAL 431.23 Purchasing Authority:
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