4800130224.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800130224
- Contract number
- 4800130224
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc. of Seattle, Washington. The purchase order is identified with the number 4800130224, dated 07/29/2025, and is specifically for the ACT Clinic, with delivery scheduled for 08/08/2025.
The purchase order includes eight line items comprising various office and medical supplies, such as a Business Source Fold-Back Bin, Scott Professional Universal Multifold Paper Towels, Tork Bath Tissue Rolls, Expo Magnetic Dry Erase Markers, Huggies Baby Diapers, Kids Reusable Gel Ice Packs, Transparent Tape Refills, and a Thick Kneeling Pad. The total purchase order value is $142.54, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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 3 EA Business Source, BSN36550, Fold-Back Bin 0.62 1.86
Your material number: B003ZVNEKY 002 1 EA Scott Professional Universal Multifold P 33.30 33.30
Your material number: B0040ZOD04 003 1 EA Tork Bath Tissue Roll Advanced 2-ply For 49.30 49.30
Your material number: B0146LWU42 004 1 EA Expo Magnetic Dry Erase Markers with Era 4.00 4.00
Your material number: B019QC6QSW 005 1 EA Huggies Simply Clean Unscented Baby Diap 14.29 14.29
Your material number: B08QRKY3NJ 006 1 EA (4 Pcs) Kids Reusable Gel Ice Pack, Boo 6.69 6.69
Your material number: B09TNJ49YG 007 1 EA MJUNM 12 Rolls Transparent Tape Refills 8.11 8.11
Your material number: B0F4D8GL5M 008 1 EA YUDI & GARDEN Thick Kneeling Pad#Ultra S 24.99 24.99
Your material number: B0FBG1WZ59
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:
ACT CLINIC
9012 Q ST
OMAHA NE 68127
Delivery Date: 08/08/2025
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: Lisa Nelson, ACT Clinic
4800130224 / 07/29/2025 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 142.54
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 .