4800161556.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800161556
- Contract number
- 4800161556
- Issued by
- Nebraska
About this file
This document is a purchase order 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 tax-exempt and bears the number 4800161556, dated 11/26/2025, with a delivery date of 12/01/2025 to the ACT Clinic at 9012 Q St, Omaha, NE 68127.
The purchase order includes four line items: 1 ForPro Professional Collection Embossed at $12.99, 1 Purell Advanced Hand Sanitizer at $19.99, 1 pack of 50 Outlet Covers for Baby Proofing at $8.99, and 2 Amazon Basics Hand Sanitizers at $7.93 each (total $15.86). The total purchase order amount is $57.83, with payment terms of Net 30. The order is governed by the Standard Terms of Purchase on the University of Nebraska's website, with F.O.B. destination and freight prepaid. The unloading point is designated as Lisa Nelson at the ACT Clinic.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ForPro Professional Collection Embossed 12.99 12.99
Your material number: B00LSV7ZTE 002 1 EA Purell Advanced Hand Sanitizer Refreshin 19.99 19.99
Your material number: B00U2KYU7C 003 1 EA Outlet Covers Baby Proofing (50 Pack) Sa 8.99 8.99
Your material number: B01N7H7J47 004 2 EA Amazon Basics Hand Sanitizer, Original S 7.93 15.86
Your material number: B09HHD93VB
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: 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: Lisa Nelson, ACT Clinic
4800161556 / 11/26/2025 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 57.83
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 .