4800152180.pdf
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- Attached to
- PO NE|4800152180
- Contract number
- 4800152180
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the Fremont ACT Clinic, located at 1900 East Military Ave #220 in Fremont, Nebraska, with a delivery date of 10/28/2025. The document is numbered 4800152180 and dated 10/21/2025, with the purchasing authority acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises eight line items totaling $179.34, including various office and classroom supplies such as Duracell C Batteries, Kleenex Professional Facial Tissue, a Peaceable Kingdom Hoot Owl Hoot game, a GSI Kids Play Parachute, reusable plastic containers, an ESRICH Canvas painting set, NIUBIER Craft Ink Pads, and Toddler Sensory Liquid Floor Tiles. The order is subject to Net 30 payment terms and is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchase is tax-exempt under number 05-8905401, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duracell Coppertop C Batteries, 4 Count 9.47 9.47
Your material number: B00000JHQC 002 1 EA Kleenex Professional Facial Tissue, Bulk 20.99 20.99
Your material number: B0040ZOD68 003 1 EA Peaceable Kingdom Hoot Owl Hoot - Cooper 19.35 19.35
Your material number: B004HVKAAI 004 1 EA GSi Kids Play Parachute Rainbow Parachut 28.49 28.49
Your material number: B07C5H98ZN 005 1 EA Fhxtcygj 30 Pack 5oz Reusable Empty Plas 23.98 23.98
Your material number: B09X3ZPFPH 006 1 EA ESRICH Canvas for Painting 8x10, 16 Pack 22.09 22.09
Your material number: B0CY2KQ5JY 007 1 EA NIUBIER 15 Colors Craft Ink Pads, Washab 8.99 8.99
Your material number: B0F2GX3JJX 008 1 EA Toddlers Sensory Liquid Floor Tiles - 4 45.98 45.98
Your material number: B0FMF35C88
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:
FREMONT ACT CLINIC
1900 EAST MILITARY AVE #220
FREMONT NE 68025
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: Patrice Vakiner
4800152180 / 10/21/2025 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
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 179.34
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 .