4800160248.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800160248
- Contract number
- 4800160248
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The PO is addressed to the ACT Clinic, also located in Omaha, Nebraska, and is identified with the number 4800160248, dated 11/20/2025.
The purchase order includes four line items: a Texas Instruments TI-503 SV Standard Fun for $3.99, Tide Free & Gentle Liquid Laundry Detergent for $10.39, Papernet Toilet Tissue (48 Single Rolls) for $38.42, and Basic Disposable Medical Synmax Vinyl Exam Gloves for $37.00. The total purchase order amount is $89.80, with a delivery date of 11/26/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the transaction is tax-exempt under the number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Texas Instruments TI-503 SV Standard Fun 3.99 3.99
Your material number: B00000JBNQ 002 1 EA Tide Free & Gentle Liquid Laundry Deterg 10.39 10.39
Your material number: B085V5ZMV9 003 1 EA Papernet Toilet Tissue 48 Single Rolls w 38.42 38.42
Your material number: B0969RMWB9 004 1 EA Basic Disposable Medical Synmax Vinyl Ex 37.00 37.00
Your material number: B098HZX4S9
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:
ACT CLINIC
9012 Q ST
OMAHA NE 68127
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: Lisa Nelson, ACT Clinic
4800160248 / 11/20/2025 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 89.80
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 .