4800233665.pdf
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- Attached to
- PO NE|4800233665
- Contract number
- 4800233665
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a public institution in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated September 15, 2026, with a delivery date of September 22, 2026, and is directed to the UNMC General Supply department located in Omaha, Nebraska.
The purchase order covers four line items of office supplies totaling $111.09: three Zebra Pen Z-Grip Retractable Ballpoint pens at $5.09 each ($15.27 total), one box of Kleenex Professional Facial Tissue in bulk at $57.09, one 6-pack of 8.5 x 11 Legal Pads at $14.99, and one 12-pack of 8.5 x 11 Legal Pads with college rule at $23.74. The payment terms are Net 30, with F.O.B. destination freight prepaid. All shipments must include packing slips and the purchase order number on invoices and related documents. The University's tax-exempt status number 05-8905401 is referenced, and payment will be made to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Zebra Pen Z-Grip Retractable Ballpoint P 5.09 15.27
Your material number: B001BZ6ZN4 002 1 EA Kleenex Professional Facial Tissue, Bulk 57.09 57.09
Your material number: B0040ZOF2A 003 1 EA 6 Pack 8.5 x 11 Legal Pads Paper Pads 8. 14.99 14.99
Your material number: B0C5JCN2KC 004 1 EA 12 Pack Legal Pads 8.5 x 11 College Rule 23.74 23.74
Your material number: B0DK6DJGR8
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: 09/22/2026
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: Maribel Garcia (KF) Bldg.
4800233665 / 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 111.09
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 .