4800152865.pdf
PDF 25 KB Posted
- Attached to
- NE|4800152865
- Contract number
- 4800152865
- 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, with the vendor being Amazon Capital Services Inc. from Seattle, Washington. The purchase order is addressed to the ACT Clinic in Omaha, Nebraska, and is identified by the number 4800152865, dated 10/23/2025.
The purchase order includes three line items: a Seventh Generation Dishwasher (SEV22171) priced at $10.15, a Basic Disposable Medical Synmax Vinyl Ex glove at $37.00, and a Manila File Folder (8.5x11) at $17.99, totaling $65.14. The order is set for delivery on 10/31/2025, with payment terms of Net 30 and F.O.B. destination. The purchasing is tax-exempt under number 05-8905401, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as Lisa Nelson at the ACT Clinic.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Seventh Generation, SEV22171, Dishwasher 10.15 10.15
Your material number: B002ZZBSWW 002 1 EA Basic Disposable Medical Synmax Vinyl Ex 37.00 37.00
Your material number: B098HZX4S9 003 1 EA Manila File Folder,Manila Folder 8.5x11, 17.99 17.99
Your material number: B0DSP377CC
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:
ACT CLINIC
9012 Q ST
OMAHA NE 68127
Delivery Date: 10/31/2025
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: Lisa Nelson, ACT Clinic
4800152865 / 10/23/2025 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 65.14
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 .