4800137845.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800137845
- Contract number
- 4800137845
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The PO is for the ACT Clinic in Omaha, NE, with a delivery date of 09/04/2025. The purchasing entity is operating under a tax-exempt status with ID #05-8905401.
The purchase order includes seven line items of various office and medical supplies, such as Super Glue, Scott Professional Universal Multifold Paper Towels, GOJO antimicrobial soap, nitrile gloves, head circumference measuring tools, an index card holder, and label tape for a Brother P-Touch printer. The total contract value is $190.76, with individual item costs ranging from $7.99 to $58.36. The payment terms are Net 30, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The F.O.B. (Free On Board) status is destination, meaning Amazon Capital Services is responsible for shipping costs and risk until delivery.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SUPER GLUE Corp/Pacer TECH 15030 Quick F 7.99 7.99
Your material number: B000MQRV2W 002 1 EA Scott Professional Universal Multifold P 33.30 33.30
Your material number: B0040ZOD04 003 1 EA GOJO 800 Series Gold & Klean Antimicrobi 58.36 58.36
Your material number: B00623KMAW 004 1 EA Nitrile Gloves, Disposable Gloves, Comfo 39.99 39.99
Your material number: B08SJ6BFTD 005 1 EA Crowye 24 Pcs 17-19 In Head Circumferenc 23.49 23.49
Your material number: B0BTS7159R 006 1 EA Olivo Index Card Holder Box 3x5 Flash No 12.34 12.34
Your material number: B0D5LLC68G 007 1 EA Labelife Replacement for Brother P Touch 15.29 15.29
Your material number: B0F6D34H9K
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: 09/04/2025
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
4800137845 / 08/26/2025 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
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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 190.76
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 .