4800155922.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800155922
- Contract number
- 4800155922
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc. located in Seattle, Washington. The PO is identified by the number 4800155922 and dated 11/04/2025, with a delivery date of 11/14/2025 to UNMC Shipping and Receiving, with the specific unloading point being Munroe-Meyer Institute #2.
The purchase order includes five line items: a U.S. Toy Kindergarten Black Graduation item ($18.28), a Litepak 500pcs Premium Disposable Face Mask ($45.50), Flexible Plastic Straws Individually Wrapped ($13.88), Dealusy 360 Count Extra Heavy Duty Clear items ($25.99), and Jointown Basic Medical Synmax Vinyl Exam items ($28.99). The total purchase order amount is $132.64, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid shipping instructions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA U. S. Toy Kindergarten Black Graduation 18.28 18.28
Your material number: B004QP486W 002 1 EA Litepak 500pcs Premium Disposable Face M 45.50 45.50
Your material number: B084Z1VTCX 003 1 EA Flexible Plastic Straws Individually Wra 13.88 13.88
Your material number: B09JTX6863 004 1 EA Dealusy 360 Count Extra Heavy Duty Clear 25.99 25.99
Your material number: B0CBQG2WMW 005 1 EA Jointown Basic Medical Synmax Vinyl Exam 28.99 28.99
Your material number: B0CJXSG3QG
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: 11/14/2025
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: Munroe-Meyer Institute #2
4800155922 / 11/04/2025 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 132.64
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 .