4800156588.pdf
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- Attached to
- PO NE|4800156588
- Contract number
- 4800156588
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 specifically for the Fremont ACT Clinic located in Fremont, Nebraska, with a delivery date of 11/13/2025 and a tax-exempt status under #05-8905401.
The purchase order comprises nine line items totaling $546.86, including office and medical supplies such as Highland Sticky Notes, Amazon Basics Thermal Laminating Pouches, Amazon Elements Baby Wipes, Basic Medical Synmax Vinyl Exam Gloves, Amazon Basics Paper Towels, Plastic Luggage Tag Holders, Uniclife Wrist Spring Spiral Coils, COIDEA Drawstring Backpacks, and Children's Factory Big Screen PlayPanels. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Highland Sticky Notes, 3 x 3 Inches, Yel 8.15 8.15
Your material number: B0018191SM 002 2 EA Amazon Basics Clear Thermal Laminating P 15.67 31.34
Your material number: B079KL4C91 003 1 EA Amazon Elements Baby Wipes, Unscented, 8 23.66 23.66
Your material number: B07H53W5WP 004 1 EA Basic Medical Synmax Vinyl Exam Gloves - 33.04 33.04
Your material number: B087P37Y7P 005 2 EA Amazon Basics 2-Ply Flex-Sheets Paper To 19.08 38.16
Your material number: B09BWFX1L6 006 1 EA 50 Pack Clear Plastic Luggage Bag Tag Ho 9.98 9.98
Your material number: B0CFTSH9CT 007 1 EA Uniclife 10 Pcs Wrist Spring Spiral Coil 6.98 6.98
Your material number: B0CYBLJ84W 008 1 EA COIDEA Drawstring Backpack 20Pcs Drawstr 15.19 15.19
Your material number: B0D4HY9XR2 009 2 EA Children's Factory Big Screen PlayPanel, 190.18 380.36
Your material number: B0DK5VH3FF
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: 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: Patrice Vakiner
4800156588 / 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
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 546.86
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 .