4800234252.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800234252
- Contract number
- 4800234252
- Issued by
- Nebraska
About this file
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., vendor number 234098, located in Seattle, Washington. The purchase order number is 4800234252, dated September 17, 2026, with delivery scheduled for September 21, 2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The order comprises three line items totaling $39.66: two Pentel RSVP Ballpoint Pens (1.0mm medium) at $9.19 and $9.58 respectively, and one CUXELMAR 50-pack of 9x12 inch rigid envelopes at $20.89. Payment terms are Net 30, with F.O.B. destination freight prepaid. The university is tax-exempt (tax exempt number 05-8905401) and will process payment through Nebraska State Treasury warrants. The vendor must acknowledge acceptance within 10 days of the order date, include the purchase order number on all packages and invoices, and provide packing slips with all shipments.
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 1 EA Pentel RSVP Ballpoint Pen, (1.0mm), Medi 9.19 9.19
Your material number: B002VL9IKE 002 1 EA Pentel RSVP Ballpoint Pen, (1.0mm), Medi 9.58 9.58
Your material number: B00SWY0CZY 003 1 EA CUXELMAR 50 Pack 9X12 Inch Rigid Stay Fl 20.89 20.89
Your material number: B0GT8RMWFJ
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: 09/21/2026
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: Jessica Wilde UT4241
4800234252 / 09/17/2026 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 39.66
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 .