4800161305.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161305
- Contract number
- 4800161305
- 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 purchase order is identified by the number 4800161305 and was created on 11/25/2025, with a specified delivery date of 12/01/2025.
The purchase order includes two line items: 1 each of Dealmed Brand Nitrile Medical Grade Exam gloves at $15.74, and 1 each of Isopropyl Alcohol Grade 91% in a 4-gallon container at $69.95, bringing the total purchase amount to $85.69. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The transaction is governed by the university's standard terms of purchase, with payment terms set at Net 30, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dealmed Brand Nitrile Medical Grade Exam 15.74 15.74
Your material number: B011SP9FNI 002 1 EA Isopropyl Alcohol Grade 91% - 4 Gallon - 69.95 69.95
Your material number: B083ZLC7K4
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: 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: whm 7035
4800161305 / 11/25/2025 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 85.69
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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