4800234268.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800234268
- Contract number
- 4800234268
- 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, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is dated September 17, 2026, with PO number 4800234268, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers seven line items of office supplies totaling $120.00, including BIC ballpoint pens ($1.39), PILOT G2 gel pens ($9.22), Sharpie metallic markers ($13.64), Pacon heavy-duty anchor chart paper ($40.18), Amazon Basics rubber bands ($13.98), Amazon Basics invisible tape in quantities of two ($15.22), and Amazon Basics college-ruled spiral notebooks in quantities of three ($26.37). Delivery is scheduled for September 24, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. destination shipping and freight prepaid by the vendor. The University is tax-exempt under number 05-8905401, and all invoices and related documents must reference the PO number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Round Stic Xtra Life Blue Ballpoint 1.39 1.39
Your material number: B00004YTPX 002 1 EA PILOT G2 Premium Gel Pens, Fine Point 0. 9.22 9.22
Your material number: B00006JNJC 003 1 EA Sharpie Metallic Permanent Markers, Fine 13.64 13.64
Your material number: B001AZ3KHY 004 1 EA Pacon PAC3372 Heavy Duty Anchor Chart Pa 40.18 40.18
Your material number: B00LK1DK3W 005 1 EA Amazon Basics Rubber Bands, Office Suppl 13.98 13.98
Your material number: B0749YXKWD 006 2 EA Amazon Basics Invisible Matte Finish Tap 7.61 15.22
Your material number: B07VZNSYTF 007 3 EA Amazon Basics College Ruled Spiral Noteb 8.79 26.37
Your material number: B0DZNVLR9W
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: 09/24/2026
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: Nicholas A McCormick
4800234268 / 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
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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 120.00
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 .