4800147241.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147241
- Contract number
- 4800147241
- 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, with the vendor being Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800147241, dated 10/01/2025, with a delivery date of 10/08/2025 to the UNMC Health Science Education Complex in Kearney, Nebraska.
The purchase order covers three line items: 1) one Lysol Professional IC Foaming Disinfectant at $43.10, 2) eight Graham-Field 2990 Feather Handheld No-Touch devices at $8.34 each (totaling $66.72), and 3) one set of 2" x 2" Biohazard Stickers (250 labels) at $15.99. The total purchase order amount is $125.81, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Joel A Esparza, and the contact for purchasing is UNMC Purchasing, reachable at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lysol - 95524 Professional IC Foaming Di 43.10 43.10
Your material number: B005FH7JP2 002 8 EA Graham-Field 2990 Feather Handheld No-To 8.34 66.72
Your material number: B008SI71V2 003 1 EA 2" x 2" Biohazard Stickers - 250 Labels, 15.99 15.99
Your material number: B07CWQTCV9
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 HSEC
HEALTH SCIENCE EDUC COMPLEX
2402 UNIVERSITY DR
KEARNEY NE 68849
Delivery Date: 10/08/2025
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: Joel A Esparza
4800147241 / 10/01/2025 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 125.81
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 : 5080
File details come from the government source that posted it. Updated .