4800141743.pdf
PDF 30 KB Posted
- Attached to
- PO NE|4800141743
- Contract number
- 4800141743
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800141743, dated 09/10/2025, with a delivery date of 09/15/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE.
The purchase order comprises ten line items, including medical and office supplies such as Kleenex Professional Facial Tissue, disposable nylon honeycomb rolls, lithium batteries, vinyl exam gloves, food storage bags, trash bags, and a baby safety fridge lock. The total purchase amount is $302.16, with individual item costs ranging from $6.38 to $57.74. The order is subject to Net 30 payment terms and will be delivered to the Munroe-Meyer Institute #2. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and UNMC is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex Professional Facial Tissue, Bulk 57.74 57.74
Your material number: B0040ZOF2A 002 1 EA 100 pieces Disposable Nylon Honeycomb Ro 12.69 12.69
Your material number: B06XD2CKS4 003 1 EA LiCB CR2477 3V Lithium Battery (Pack of 9.79 9.79
Your material number: B07G4XLBB5 004 2 EA Basic Medical Synmax Vinyl Exam Gloves - 33.99 67.98
Your material number: B087P3K29G 005 1 EA Basic Medical Synmax Vinyl Exam Gloves - 28.99 28.99
Your material number: B087PGL539 006 1 EA Amazon Basics Reclosable Gallon Food Sto 6.38 6.38
Your material number: B093WMWKBP 007 1 EA Amazon Basics Reclosable Quart Food Stor 6.67 6.67
Your material number: B0953XG36F 008 1 EA Reli. SuperValue 33 Gallon Trash Bags | 29.99 29.99
Your material number: B09J1R29XZ 009 1 EA SAFELON 2 Pcs Baby Safety Fridge Lock, C 15.95 15.95
Your material number: B0B1HT5PTN 010 2 EA Jointown Basic Vinyl Exam Gloves-Safty G 32.99 65.98
Your material number: B0DXPJDF4M
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 SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/15/2025
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: Munroe-Meyer Institute #2
4800141743 / 09/10/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 302.16
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.
CAMPUS ZIP : 5450
File details come from the government source that posted it. Updated .