4800156424.pdf
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- Attached to
- PO NE|4800156424
- Contract number
- 4800156424
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), specifically the College of Dentistry located in Lincoln, NE, to Amazon Capital Services Inc., headquartered in Seattle, WA. The purchase order is identified by the number 4800156424, dated 11/06/2025, with a planned delivery date of 11/13/2025.
The purchase order comprises six line items totaling $71.18, including medical and dental supplies such as Bengay Ultra Strength Topical Pain Relief, JORESTECH Protective Safety Glasses, CURAD Performance Series IRONMAN Antibacterial Bandages, Dimora Finger Cots, and Aliceset Tooth Merchandise Bags. The transaction is governed by Net 30 payment terms, with the purchase order subject to the Standard Terms of Purchase available on the University of Nebraska's website. The order is tax-exempt under number 05-8905401, with delivery specified to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, NE.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bengay Ultra Strength Topical Pain Relie 3.58 3.58
Your material number: B00018SHPG 002 1 EA JORESTECH Eyewear Protective Safety Glas 15.00 15.00
Your material number: B01KGJP3VU 003 1 EA CURAD Performance Series IRONMAN Antibac 2.39 2.39
Your material number: B08G9N4GBW 004 1 EA CURAD Performance Series IRONMAN Antibac 8.47 8.47
Your material number: B08JH93SHW 005 1 EA Dimora Finger Cots, Pack of 60 (Medium S 21.80 21.80
Your material number: B0BHZ2FJDR 006 1 EA Aliceset 300 Pcs Tooth Merchandise Bags 19.94 19.94
Your material number: B0CM65G9J9
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 11/13/2025
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: Ramie R Dearmont
4800156424 / 11/06/2025 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 71.18
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 .