4800130339.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130339
- Contract number
- 4800130339
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the UNMC College of Dentistry, with a specific delivery destination in Lincoln, NE, and is identified by the PO number 4800130339, dated 07/29/2025.
The purchase order covers two items: 1) one pack of Purell Advanced Aloe 8oz Pump (2 Pack) at $12.41, and 2) one pack of Pendaflex File Folders, Letter Size, at $9.80, bringing the total PO amount to $22.21. The order is set with Net 30 payment terms, F.O.B. destination, and is scheduled for delivery on 08/05/2025. The university is tax-exempt (tax exempt #05-8905401) and the purchase is governed by the Standard Terms of Purchase available on the university's website. The unloading point is specified as Lindsay B Kretchman, and the department buyer can be contacted at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Purell Adv Aloe 8oz Pump (2 Pack) 12.41 12.41
Your material number: B0075M5E48 002 1 EA Pendaflex File Folders, Letter Size, 8-1 9.80 9.80
Your material number: B0722L14L3
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 08/05/2025
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: Lindsay B Kretchman
4800130339 / 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 22.21
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 .