4800145784.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145784
- Contract number
- 4800145784
- 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 for the UNMC College of Dentistry, with a specific delivery destination in Lincoln, NE, and involves a state-level procurement transaction.
The purchase order details the acquisition of 6 units of Clorox Disinfecting Wipes Value Pack, with a unit cost of $16.62 and a total order value of $99.72. The order is set for delivery on 09/29/2025, with payment terms of Net 30 and F.O.B. destination. The transaction is tax-exempt under number 05-8905401, and the purchase is governed by the University of Nebraska's standard terms of purchase. The material is identified by the vendor reference ARIBA_P2P and material number B0CYDBCSR7, with the unloading point specified as Mitchell Emmons.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145782.pdf |
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 6 EA Clorox Disinfecting Wipes Value Pack, Bl 16.62 99.72
Your material number: B0CYDBCSR7
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: 09/29/2025
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: Mitchell Emmons
4800145784 / 09/25/2025 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 99.72
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 .