4800230809.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800230809
- Contract number
- 4800230809
- 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 is dated September 2, 2026, with Purchase Order Number 4800230809, and is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. Delivery is scheduled for September 9, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Kamisha D Duncan designated as the unloading point contact.
The purchase order comprises twelve line items totaling $161.13, consisting primarily of silicone beads and craft supplies for General Supply. Items include silicone round beads in various sizes and colors (EVERMARKET 80 Pcs at $8.99, Whaline 120 Pcs Fall Colors at $13.99, FIVEIZERO 130 Pcs Letter Beads at $29.96 for quantity of 2), silicone focal beads, butterfly silicone beads, Halloween and pumpkin-themed silicone beads, VELCRO Brand sticky dots, mirror tiles, and ocean bulletin board decorations. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The University's tax-exempt status (#05-8905401) applies, and the purchase order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase. Acknowledgment of acceptance is required within ten days of the order date.
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 1 EA EVERMARKET 80 Pcs 15mm Round Silicone Be 8.99 8.99
Your material number: B0CJFS6BPS 002 1 EA HHCFAST 15Pcs Silicone Focal Beads for K 7.99 7.99
Your material number: B0CNTYDSZG 003 1 EA VELCRO Brand Sticky Back Dots, White, 50 16.57 16.57
Your material number: B0CRRW4BHG 004 1 EA Whaline 120 Pcs Fall Colors Silicone Bea 13.99 13.99
Your material number: B0CZL89W3J 005 2 EA 300pcs Silicone Beads for Keychain Makin 11.99 23.98
Your material number: B0D6752TD8 006 1 EA SALUOKE 12pcs Colorful Butterfly Silicon 8.54 8.54
Your material number: B0D7BZM1QD 007 1 EA URROMA 36 Pcs Halloween Silicone Beads B 8.99 8.99
Your material number: B0DC3GXK4X 008 2 EA 130Pcs FIVEIZERO Silicone Letter Beads, 14.98 29.96
Your material number: B0DC6N2TJ1 009 1 EA LiQunSweet 200 Pcs 9mm Pastel Colored Si 15.17 15.17
Your material number: B0DF2J1JD4 010 1 EA COCHIE Ocean Bulletin Board Decorations 12.99 12.99
Your material number: B0F8NNQXHQ 011 1 EA 30 Pcs Round Mirror Tiles Self Adhesive, 6.99 6.99
Your material number: B0F99QTVMJ 012 1 EA 12PCS Pumpkin Silicone Beads Fall Thanks 6.97 6.97
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: 09/09/2026
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: Kamisha D Duncan
4800230809 / 09/02/2026 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: B0FD9BMZS5
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800230809 / 09/02/2026
Page 2 / 2
P.O. TOTAL 161.13 Purchasing Authority:
File details come from the government source that posted it. Updated .