4800233526.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800233526
- Contract number
- 4800233526
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated September 15, 2026, with delivery scheduled for September 25, 2026. The order is being placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase outlined on the University of Nebraska website.
The order comprises eleven line items totaling $124.09, consisting entirely of sensory and fidget toys for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The items include fidget balls, squishy toys, stress cubes, and a card game, with unit costs ranging from $6.79 to $24.99. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order number (4800233526) must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. UNMC's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Schylling NeeDoh Gummy Bear - Sensory Fi 24.99 24.99
Your material number: B0B2HN96TZ 002 1 EA Asmodee Spot It! Classic Card Game (2024 6.79 6.79
Your material number: B0D51YR6HB 003 1 EA BUSOHA Silicone Magnetic Fidget Balls - 8.99 8.99
Your material number: B0F9NWHCL3 004 1 EA BUSOHA Silicone Magnetic Fidget Balls - 8.99 8.99
Your material number: B0FPKX378L 005 1 EA BUSOHA Silicone Magnetic Fidget Balls - 8.99 8.99
Your material number: B0FPL382KJ 006 1 EA 4 Pcs Squishy Fidget Stress Cube Balls f 9.99 9.99
Your material number: B0GSK4LQVZ 007 1 EA Slow Rising Squishy Cube, Squishy Fidget 9.99 9.99
Your material number: B0GVHJDB7Q 008 1 EA 3Pcs Baby Squishy Glitter Slow Rising, S 13.99 13.99
Your material number: B0H1BW45V7 009 1 EA 2PCS Butter Squishy # Slow Rising Butter 7.99 7.99
Your material number: B0H1M2HT8N 010 1 EA 7in Slow Rising Banana Squishy Toy, Soft 11.39 11.39
Your material number: B0H2JDLH9G 011 1 EA Mochi Cube - Glow in the Dark Big Stress 11.99 11.99
Your material number: B0H6C3FRWF
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: Laura Holly MMI 40238F
4800233526 / 09/15/2026 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 :
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800233526 / 09/15/2026
Page 2 / 2
P.O. TOTAL 124.09 Purchasing Authority:
File details come from the government source that posted it. Updated .