4800159587.pdf
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- Attached to
- NE|4800159587
- Contract number
- 4800159587
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800159587, dated 11/18/2025, and is for the procurement of medical and mobility-related supplies.
The order comprises four line items: Top Glides Precut Walker Tennis Ball Glides ($14.99), PURELL SINGLES Advanced Hand Sanitizer ($14.89), Top Glides Durable Mushroom Walker Glides ($7.99), and Safe n' Simple Skin Barrier Wands (2 units at $10.99 each, totaling $21.98). The total purchase order amount is $59.85, with delivery scheduled for 11/28/2025 to UNMC Shipping and Receiving. The purchasing terms are Net 30, and the order is F.O.B. destination with freight prepaid. The unloading point is specified as Samantha Rogers at CON 3rd, and the purchase is made under a tax-exempt status with the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Top Glides Precut Walker Tennis Ball Gli 14.99 14.99
Your material number: B00EF7Y9O2 002 1 EA PURELL SINGLES Advanced Hand Sanitizer G 14.89 14.89
Your material number: B01G1KP8C2 003 1 EA Top Glides Durable Mushroom Walker Glide 7.99 7.99
Your material number: B06XTG8S4R 004 2 EA Safe n' Simple Skin Barrier Wand - 25 In 10.99 21.98
Your material number: B071FFDX42
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: 11/28/2025
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: Samantha Rogers- CON 3rd
4800159587 / 11/18/2025 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 59.85
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 .