4800234432.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800234432
- Contract number
- 4800234432
- 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 based in Seattle, Washington. The order was placed on September 17, 2026, with a delivery date of September 23, 2026, and is directed to UNMC General Supply in Omaha, Nebraska.
The purchase order covers four office supply items totaling $93.67: one Pentel EnerGel Pearl Deluxe RTX Retractable pen ($19.31), three Amazon Basics Multipurpose Copy Printer reams ($61.35), one package of Amazon Basics Square Sticky Notes ($4.47), and one package of Picture Hanging Nails Thumb Tacks ($8.54). Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The order is tax-exempt under UNMC's tax identification number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska. Nebraska State Treasury warrants are accepted as payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pentel EnerGel Pearl Deluxe RTX Retracta 19.31 19.31
Your material number: B00CP5DYGU 002 3 EA Amazon Basics Multipurpose Copy Printer 20.45 61.35
Your material number: B01FV0F5HG 003 1 EA Amazon Basics Square Sticky Notes, Self- 4.47 4.47
Your material number: B0DNF9859X 004 1 EA Picture Hanging Nails Thumb Tacks for Wa 8.54 8.54
Your material number: B0DXZ9MQPY
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: Brittany R Freeman
4800234432 / 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 93.67
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 .