4800234185.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800234185
- Contract number
- 4800234185
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is dated September 17, 2026, with a requested delivery date of October 1, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with UNMC's General Supply department serving as the delivery recipient at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers four office supply items totaling $96.87: Command Large Cord Clips ($20.24), Amazon Basics Multipurpose Copy Printer ($38.87), Office Depot Cleaning Duster ($28.73), and Amazon Basics Square Sticky Notes ($9.03). Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment. UNMC's tax-exempt status is noted under Federal ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Command Large Cord Clips, Organize Damag 20.24 20.24
Your material number: B007RKFD3K 002 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 003 1 EA Office Depot Cleaning Duster, 10 Oz Comp 28.73 28.73
Your material number: B07TZ1C17X 004 1 EA Amazon Basics Square Sticky Notes for Or 9.03 9.03
Your material number: B0BH9C7QXK
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: 10/01/2026
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: PDD3004 Timothy Mykris
4800234185 / 09/17/2026 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 96.87
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 : 6000
File details come from the government source that posted it. Updated .