4800230861.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800230861
- Contract number
- 4800230861
- 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, to Amazon Capital Services Inc., a private vendor headquartered in Seattle, Washington. The purchase order is dated September 3, 2026, with a delivery date of September 25, 2026, and is directed to UNMC General Supply in Omaha, Nebraska.
The order comprises seven line items totaling $644.58, including office and recreational supplies: one book titled "Move Fast and Fix Things: The Trusted Le" ($13.44), one foam dice set in bulk ($13.18), nine 3-ring binders ($169.20), one pack of metallic paper gift bags ($24.99), one pickle ball set ($8.29), and two separate purchases of lined journal notebooks totaling 52 units ($415.48). Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and packing slips to ensure prompt payment. UNMC's tax-exempt status number is 05-8905401, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Move Fast and Fix Things: The Trusted Le 13.44 13.44
Your material number: 1647822874 002 1 EA Foam Dice Set - Bulk Pack of 36, 1.5 Inc 13.18 13.18
Your material number: B084B2GB57 003 9 EA SUIN 1/2-Inch 3 Ring Binders with 2 Inte 18.80 169.20
Your material number: B0C1363FWY 004 1 EA Yeaqee 24 Pack Metallic Paper Gift Bag w 24.99 24.99
Your material number: B0D1KMSMX8 005 1 EA FASIUCHOI 6 Pack Pickle Ball with 40 Hol 8.29 8.29
Your material number: B0D9LQCZRZ 006 25 EA MOAXMOA Lined Journal Notebook, A5 PU Li 7.99 199.75
Your material number: B0GL7NJ171 007 27 EA MOAXMOA Lined Journal Notebook, A5 PU Li 7.99 215.73
Your material number: B0GL7QS3R9
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: 09/25/2026
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: Mary McGrath, Campus Zip
4800230861 / 09/03/2026 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 644.58
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 .