4800233393.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800233393
- Contract number
- 4800233393
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on September 15, 2026, for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with an expected delivery date of September 29, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order totals $462.88 and includes nine line items comprising books, safety equipment, and office supplies. The items include four graphic design and history reference books ($58.83 to $160.99 each), one pair of Howard Leight by Honeywell Maximum Lite hearing protection ($34.33), one EXPO dry erase whiteboard cleaning solution ($15.69), one TICONN 200 pairs foam ear plugs ($18.79), and six packages of EXTRIC dry erase markers in green and blue (three packages each at $7.75 and $7.69 per unit, respectively). Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor's tax exemption number is 05-8905401, and the purchase order must appear on all invoices, packages, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Visual History of Type: A visual sur 58.83 58.83
Your material number: 1780679769 002 1 EA History of Information Graphics 57.57 57.57
Your material number: 3836567679 003 1 EA The History of Graphic Design. Vol. 2, 1 70.36 70.36
Your material number: 3836570378 004 1 EA The Book of Colour Concepts (Classics) ( 160.99 160.99
Your material number: 3836595656 005 1 EA Howard Leight by Honeywell Maximum Lite 34.33 34.33
Your material number: B000RMFGGY 006 1 EA EXPO Dry Erase Whiteboard Cleaning Solut 15.69 15.69
Your material number: B001B09AHW 007 1 EA TICONN 200 Pairs Foam Ear Plugs Individu 18.79 18.79
Your material number: B0BGXKNQTQ 008 3 EA EXTRIC Green Dry Erase Markers 12 PK Whi 7.75 23.25
Your material number: B0CLB6GSDS 009 3 EA EXTRIC Blue Dry Erase Markers 12 PK Whit 7.69 23.07
Your material number: B0CLB839KX
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: 09/29/2026
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: McGoogan Library - Wittso
4800233393 / 09/15/2026 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 462.88
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 .