4800233796.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800233796
- Contract number
- 4800233796
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated September 16, 2026, with a requested delivery date of September 23, 2026, to UNMC General Supply located in Omaha, Nebraska. The purchasing authority is UNMC Purchasing, and the order is subject to Standard Terms of Purchase governed by the University of Nebraska.
The order encompasses four line items of office supplies totaling $40.73: two units of Sharpie 37675PP Permanent Markers, Ultra at $4.41 per unit ($8.82 total); one unit of Amazon Basics Wide Ruled Lined Writing Pad at $9.75; one unit of TRU RED Retractable Gel Pens, Fine Point at $11.26; and one unit of TRU RED Retractable Gel Pens, Medium 0.7 at $10.90. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. UNMC's tax-exempt status number is 05-8905401.
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 2 EA Sharpie 37675PP Permanent Markers, Ultra 4.41 8.82
Your material number: B00006IFI8 002 1 EA Amazon Basics Wide Ruled Lined Writing P 9.75 9.75
Your material number: B00QSR9KFU 003 1 EA TRU RED Retractable Gel Pens, Fine Point 11.26 11.26
Your material number: B07RM6MDQV 004 1 EA TRU RED Retractable Gel Pens, Medium 0.7 10.90 10.90
Your material number: B0D7QPL1XT
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: 09/23/2026
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: WHM 4011
4800233796 / 09/16/2026 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 / 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 40.73
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .