4800230608.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230608
- Contract number
- 4800230608
- Issued by
- Nebraska
About this file
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 located in Seattle, Washington. The order was placed on September 2, 2026, with a delivery date of September 8, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. UNMC's General Supply department is the receiving entity, located in Omaha, Nebraska.
The purchase order comprises four line items of office and general supply materials: Amazon Basics AAA Long-Lasting Alkaline batteries ($21.02), Shuttle Art Black Gel Pens 70-pack ($25.19), Amazon Basics Multipurpose Copy Printer paper ($38.37), and a 16-pack of 3x3 sticky notes ($8.95). The total contract value is $93.53. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The order is subject to the Standard Terms of Purchase established by the University of Nebraska and governed by applicable state regulations. Payment will be made through the Nebraska State Treasury, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics AAA Long-Lasting Alkaline 21.02 21.02
Your material number: B01B8R6V2E 002 1 EA Shuttle Art Black Gel Pens, 70 Pack Retr 25.19 25.19
Your material number: B07FZRXNHT 003 1 EA Amazon Basics Multipurpose Copy Printer 38.37 38.37
Your material number: B07K8WHH5J 004 1 EA (16 Pack) Sticky Notes 3x3, Self-Stick P 8.95 8.95
Your material number: B0CZ6S4T3K
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: Jennifer D Luce
4800230608 / 09/02/2026 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
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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 93.53
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 .