4800147538.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800147538
- Contract number
- 4800147538
- 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 purchase order is identified by the number 4800147538, dated 10/01/2025, with a delivery date of 10/08/2025. The document indicates UNMC is a tax-exempt entity with tax exemption number 05-8905401.
The purchase order comprises four medical and testing supply items: 1) Covidien 6818 Webcol Alcohol Prep (unit cost $5.64), 2) Dealmed Sterile Flexible Fabric Adhesive (unit cost $5.99), 3) McKesson 8-Ply Sterile Gauze Sponges (unit cost $9.87), and 4) Newpol 7-in-1 Pool Test Strips (unit cost $7.99). The total order value is $29.49, with payment terms of Net 30. The delivery destination is UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, Nebraska, with the specific unloading point designated as BTH 5012. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Covidien 6818 Webcol Alcohol Prep, Steri 5.64 5.64
Your material number: B00O9XEDES 002 1 EA Dealmed Sterile Flexible Fabric Adhesive 5.99 5.99
Your material number: B01BFH2Y2S 003 1 EA McKesson 8-Ply Sterile Gauze Sponges, 2" 9.87 9.87
Your material number: B07K32M89L 004 1 EA Newpol 7-in-1 Pool Test Strips, 100 Stri 7.99 7.99
Your material number: B0D83GKJGY
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
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: BTH 5012
4800147538 / 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 29.49
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 : 4000
File details come from the government source that posted it. Updated .