4800156590.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800156590
- Contract number
- 4800156590
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified by the number 4800156590, dated 11/06/2025, with a delivery date of 11/13/2025. The document indicates the transaction is tax-exempt under ID #05-8905401 and will be delivered to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order includes four line items: 1 EA PURELL Advanced Instant Hand Sanitizer ($9.00), 1 EA Sani-Cloth Plus Germicidal Wipes ($11.83), 1 EA Honest Kids Appley Ever After Organic Juice ($19.35), and 1 EA Welch's Mixed Fruit Snacks ($6.74), for a total order amount of $46.92. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as Paige Kullman and the contact being a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PURELL 365912EA Advanced Instant Hand Sa 9.00 9.00
Your material number: B007ZH3IFK 002 1 EA Sani-Cloth Plus Germicidal Wipes, Hospit 11.83 11.83
Your material number: B01N1ZIW7X 003 1 EA Honest Kids Appley Ever After, Organic J 19.35 19.35
Your material number: B08HKG49HK 004 1 EA Welch's Fruit Snacks, Mixed Fruit Snack 6.74 6.74
Your material number: B0BWSKYV63
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
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: Paige Kullman
4800156590 / 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 46.92
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 .