4800234309.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800234309
- Contract number
- 4800234309
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on September 17, 2026, with delivery requested by September 25, 2026. The purchasing authority is identified as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). UNMC's General Supply department is the receiving entity, located in Omaha, Nebraska, with billing directed to UNMC's Accounts Payable office.
The purchase order covers eight line items totaling $76.29, consisting of miscellaneous craft and personal care supplies including a wall clock, resin kits, gel nail polish, makeup brushes, and resin molds. Individual unit costs range from $3.99 to $19.99. Payment terms are Net 30, with freight prepaid and delivery on a FOB destination basis. 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 related documentation. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AKCISOT 12 Inch Wall Clock, Silent Batte 19.99 19.99
Your material number: B0B5TCNF73 002 1 EA LET'S RESIN 8oz Silicone Mold Making Kit 9.99 9.99
Your material number: B0B6CHKYGR 003 1 EA Bsrezn 200g UV Resin Kit with Light, Cle 11.98 11.98
Your material number: B0BL6WN6WQ 004 1 EA JODSONE 10ml Black Gel Nail Polish Black 3.99 3.99
Your material number: B0DCGC3PPL 005 1 EA JODSONE 16.5ml Gel Top Coat No Wipe Clea 4.99 4.99
Your material number: B0F1MSJ917 006 1 EA 9 Eyeball Resin Molds with Iris Groove f 9.97 9.97
Your material number: B0F32S5416 007 1 EA Mabor 50Pcs Disposable Makeup Lip Brushe 5.39 5.39
Your material number: B0F5WYNTMM 008 1 EA Beetles Forest Veil Jelly Gel Nail Polis 9.99 9.99
Your material number: B0FF4XC1MY
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: 09/25/2026
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: Samantha Rogers- CON 3rd
4800234309 / 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 76.29
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 .