4800160261.pdf
PDF 30 KB Posted
- Attached to
- PO NE|4800160261
- Contract number
- 4800160261
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The PO is addressed to UNMC's Shipping and Receiving department in Omaha, NE, with a specific delivery destination at the Munroe-Meyer Institute #2. The purchase is facilitated under the university's tax-exempt status (#05-8905401) and follows the standard terms of purchase outlined on the university's website.
The PO comprises 10 line items totaling $255.25, including various office and medical supplies such as Kleenex Professional Facial Tissue, Reli SuperValue Trash Bags, Litepak Disposable Face Masks, children's dining sets, flexible cutting boards, and medical examination gloves. The order is set for delivery on 12/01/2025, with payment terms of Net 30. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and all shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that the PO number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex Professional Facial Tissue, Bulk 51.08 51.08
Your material number: B0040ZOF2A 002 1 EA Reli. SuperValue 65 Gallon Trash Bags | 32.99 32.99
Your material number: B07Y5SXCK7 003 1 EA Litepak 500pcs Premium Disposable Face M 43.50 43.50
Your material number: B084Z1VTCX 004 1 EA Youngever 18 Sets 8 ounce Kids Bowls wit 19.96 19.96
Your material number: B08K634CG6 005 1 EA Frcctre 24 Pack Kids Plastic Plates, 7 I 24.98 24.98
Your material number: B09HZY6KT2 006 1 EA 9 Piece Stainless Steel Kids Spoons - Ch 9.99 9.99
Your material number: B09KY4VG2Y 007 2 EA The First Years Take & Toss Toddler Stra 3.12 6.24
Your material number: B0BLHS9WW8 008 1 EA 5 Pieces Flexible Cutting Boards, BPA Fr 6.45 6.45
Your material number: B0BNJL5X7Y 009 1 EA Jointown Basic Medical Synmax Vinyl Exam 28.05 28.05
Your material number: B0CJXSG3QG 010 1 EA Jointown Basic Vinyl Exam Gloves-Safty G 32.01 32.01
Your material number: B0DXPJDF4M
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/01/2025
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: Munroe-Meyer Institute #2
4800160261 / 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 255.25
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.
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