4800150343.pdf
PDF 28 KB Posted
- Attached to
- NE|4800150343
- Contract number
- 4800150343
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800150343, dated 10/14/2025, with a planned delivery date of 10/28/2025 to the UNMC campus.
The purchase order comprises seven line items totaling $113.25, including medical and office supplies such as professional disposable surface disinfectant, sterile towel drapes, filing tabs, batteries, bathing wipes, massage table sheets, and nitrile medical exam gloves. The order specifies quantities, unit prices, and material numbers for each item. Payment terms are set at Net 30, with the purchase governed by the University of Nebraska's standard terms of purchase. The delivery will be made F.O.B. destination, freight prepaid, to the unloading point at Kathryn E Moss CDN 265, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Professional Disposables Surface Disinfe 10.56 21.12
Your material number: B001GEZEAK 002 1 EA Dynarex Disposable Towel Drapes, Sterile 20.54 20.54
Your material number: B0050JKRF4 003 1 EA Avery Filing Ultra Tabs, 3" x 1.5", 2-Si 6.80 6.80
Your material number: B01N5VFUE1 004 1 EA Murata CR2032 Battery DL2032 ECR2032 3V 9.99 9.99
Your material number: B084NTWC3Y 005 1 EA Nurture Rinse Free Bathing Wipes for Adu 26.94 26.94
Your material number: B08738HHPZ 006 1 EA 20 PCS Thick Massage Table Sheets Sets D 13.88 13.88
Your material number: B09DKD8M6D 007 2 EA FINITEX Nitrile Disposable Medical Exam 6.99 13.98
Your material number: B09W2DTH8G
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 10/28/2025
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: Kathryn E Moss CDN 265
4800150343 / 10/14/2025 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 113.25
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 : 8440
File details come from the government source that posted it. Updated .