4800150660.pdf
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- Attached to
- NE|4800150660
- Contract number
- 4800150660
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc. in Seattle, Washington. The P.O. is identified with the number 4800150660, dated 10/15/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order covers five different items: Learning Resources Answer Buzzers, Swiffer Sweeper Wet Mopping Cloth, MiraCase Comfortable Long Range device, Swiffer Dusters Refill, and Lysol Disinfecting Wipes. The total order value is $89.20, with individual item prices ranging from $9.49 to $18.18. The order specifies a delivery date of 10/24/2025 to UNMC Shipping and Receiving, with Jonathan Andrew Gentert as the unloading point contact. The purchasing terms are Net 30, and the order is F.O.B. destination with freight prepaid. UNMC is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Learning Resources Answer Buzzers - Set 14.49 14.49
Your material number: B004DJ51HQ 002 1 EA Swiffer Sweeper Wet Mopping Cloth Multi 18.18 18.18
Your material number: B012CFJFOW 003 1 EA MiraCase Comfortable 2.4 GHz Long Range 15.99 15.99
Your material number: B013EBQXB6 004 1 EA Swiffer Dusters Refill for Cleaning, Mad 12.07 12.07
Your material number: B076DJQDLZ 005 3 EA Lysol Disinfecting Wipes Bundle, Home Ap 9.49 28.47
Your material number: B0BNNVT2VH
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/24/2025
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: Jonathan Andrew Gentert
4800150660 / 10/15/2025 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 89.20
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 .