4800159638.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800159638
- Contract number
- 4800159638
- 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 associated with the University of Nebraska, specifically the Board of Regents (BOR), and involves a transaction for the UNMC Shipping and Receiving department in Omaha, NE. The document is identified with the purchase order number 4800159638, dated 11/18/2025, with a delivery date of 11/26/2025.
The purchase order covers three line items: one pack of Avery Printable Business Cards with Sure (priced at $12.94), and two different packages of Ansell MICROFLEX Midknight Touch 93-732 gloves (priced at $58.50 and $82.77 respectively). The total purchase order amount is $154.21, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The unloading point is specified as SKH 2005- Taylor Erickson, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Printable Business Cards with Sure 12.94 12.94
Your material number: B00006B8G6 002 1 EA Ansell MICROFLEX Midknight Touch 93-732 58.50 58.50
Your material number: B0CLBFDJFK 003 1 EA Ansell MICROFLEX MidKnight Touch 93-732 82.77 82.77
Your material number: B0CSM6DXXN
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: 11/26/2025
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: SKH 2005- Taylor Erickson
4800159638 / 11/18/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 154.21
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.
CAMPUS ZIP : 7810
File details come from the government source that posted it. Updated .