4800148926.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800148926
- Contract number
- 4800148926
- 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 4800148926, dated 10/07/2025, with a delivery date of 10/13/2025. The purchasing agency is UNMC Purchasing, with contact information at 402-559-5400, and the delivery will be made to UNMC Shipping and Receiving.
The purchase order includes three line items: 2 units of Lysol Disinfecting Wipes Bundle at $9.99 each (total $19.98), 1 unit of Puffs Ultra Soft Facial Tissues, 18 Cube at $24.05, and 1 unit of a 12" Wood Guillotine Paper Cutter at $46.32. The total purchase order amount is $90.35, 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 F.O.B. (Free On Board) is designated as destination, with freight prepaid, and the unloading point is specified as Victoria A Villars.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Lysol Disinfecting Wipes Bundle, Home Ap 9.99 19.98
Your material number: B0BNNVT2VH 002 1 EA Puffs Ultra Soft Facial Tissues, 18 Cube 24.05 24.05
Your material number: B0D467W46G 003 1 EA 12'' Wood Guillotine Paper Cutter, Heavy 46.32 46.32
Your material number: B0D8KVYCMS
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: 10/13/2025
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: Victoria A Villars
4800148926 / 10/07/2025 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 90.35
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 .