4800145808.pdf
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- Attached to
- PO NE|4800145808
- Contract number
- 4800145808
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc. located in Seattle, Washington. The PO is identified with the number 4800145808, dated 09/25/2025, and is for various office and sanitary supplies to be delivered to UNMC Shipping and Receiving.
The purchase order includes eight line items totaling $369.05, comprising office equipment and hygiene products such as a Scotch thermal laminator, Hammermill printer paper, Logitech wireless keyboard and mouse, an HD webcam, Germ-X hand sanitizer, Clorox disinfecting wipes, Puffs facial tissues, and Germ-X antibacterial hand soap. The delivery is scheduled for 10/01/2025 to the UNMC location at 601 S Saddle Creek Rd in Omaha, NE, with the specific unloading point designated as Elizabeth A Swedlund BCC4. The payment terms are Net 30, and the order is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch TL901X Thermal Laminator, 1 Lamin 23.44 23.44
Your material number: B0010JEJPC 002 2 EA Hammermill Printer Paper, 20 Lb Copy Pap 47.38 94.76
Your material number: B072FVQNWM 003 2 EA Logitech MK270 Wireless Keyboard and Mou 28.99 57.98
Your material number: B079JLY5M5 004 3 EA Webcam HD 1080p ,Live Streaming HD Camer 19.80 59.40
Your material number: B07VL7BNLZ 005 2 EA Germ-X Original Hand Sanitizer, Non-Dryi 21.31 42.62
Your material number: B0889WWM49 006 2 EA Clorox Disinfecting Wipes, Bleach Free C 12.74 25.48
Your material number: B08BKR9YT6 007 3 EA Puffs Plus Lotion Facial Tissues, 8 Fami 11.83 35.49
Your material number: B09YKRZR22 008 3 EA Germ-X Antibacterial Hand Soap, Moisturi 9.96 29.88
Your material number: B0BWPFL3W4
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: 10/01/2025
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: Elizabeth A Swedlund BCC4
4800145808 / 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
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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 369.05
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 .