4800154481.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800154481
- Contract number
- 4800154481
- 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. in Seattle, Washington. The purchase order is for the UNMC Munroe-Meyer Institute Dental Clinic, with a specific delivery point on the 2nd Floor Dental-TAMI, and is identified by the purchase order number 4800154481, dated 10/29/2025.
The purchase order comprises five line items totaling $89.64, including two Swiffer Microfibre dust Cleaner Sets ($18.20), one Dust-Off Disposable Duster ($8.28), one Paper Mate Profile Mechanical Pencil ($6.20), one Nice 'n Clean SmudgeGuard Lens Cleaning product ($4.98), and two DETEIN Desktop Storage Drawers ($51.98). The order is subject to Net 30 payment terms, F.O.B. destination, and is tax-exempt under number 05-8905401. The delivery date is scheduled for 11/04/2025, and the purchase is governed by the University of Nebraska's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Swiffer Microfibre dust Cleaner Set, 1 H 9.10 18.20
Your material number: B006VABXBS 002 1 EA Dust-Off DPSXL Disposable Duster - 10 oz 8.28 8.28
Your material number: B00RY43LQA 003 1 EA Paper Mate Profile Mech Mechanical Penci 6.20 6.20
Your material number: B08DLBNDH8 004 1 EA Nice 'n Clean SmudgeGuard Lens Cleaning 4.98 4.98
Your material number: B09CW6L23D 005 2 EA DETEIN Desktop Storage Drawers Desk Orga 25.99 51.98
Your material number: B0CKR55MVB
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 MMI DENTAL CLINIC
UNMC MUNROE-MEYER INSTITUTE
6902 PINE ST
OMAHA NE 68106
Delivery Date: 11/04/2025
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: 2nd Floor Dental-TAMI
4800154481 / 10/29/2025 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 89.64
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 .