4800149569.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800149569
- Contract number
- 4800149569
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Kearney, Nebraska, to Amazon Capital Services Inc, headquartered in Seattle, Washington. The PO is identified by the number 4800149569, dated 10/09/2025, with a delivery date of 10/16/2025 to the UNMC Health Science Education Complex.
The purchase order includes six line items totaling $223.64, consisting of medical and office supplies such as 2 gallons of USP-certified Propylene Glycol ($79.98), 1 muslin fabric from AK Trading Co. ($28.75), 4 FRESINIDER Premium Elastic Bandage Wraps ($34.16), 1 box of Oxford Index Cards ($5.78), 3 boxes of 100 sterile scalpel blades ($29.97), and 1 Post Medical 2.0 Quart Sharps Container ($45.00). The terms of sale are Net 30, with all shipments to be F.O.B. destination and freight prepaid. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Propylene Glycol - 1 Gallon - USP Certif 39.99 79.98
Your material number: B01MS8F1UW 002 1 EA AK TRADING CO. Muslin Fabric/Textile Unb 28.75 28.75
Your material number: B06W55D3VR 003 4 EA FRESINIDER Premium Elastic Bandage Wrap, 8.54 34.16
Your material number: B09HPNBZHD 004 1 EA Oxford Index Cards, 3 x 5 Inches, White, 5.78 5.78
Your material number: B09JYQZQ3V 005 3 EA Box of 100 Scalpel Sterile Blades Carbon 9.99 29.97
Your material number: B0BWFRVSK5 006 1 EA Post Medical - 2.0 Quart Sharps Containe 45.00 45.00
Your material number: B0C8BPXNRK
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: 10/16/2025
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
4800149569 / 10/09/2025 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 223.64
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 .