4800162418.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162418
- Contract number
- 4800162418
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800162418, dated 12/02/2025, with a delivery date of 12/09/2025. The document is associated with the UNMC Shipping and Receiving department, specifically for the SLP Speech Department located in Kiewet, and involves a tax-exempt transaction under the number 05-8905401.
The purchase order comprises four line items: 1 Medline Sterile 100% Cotton Woven Gauze at $7.59, 1 Surgilube Lubricant 4-1/4 Ounce Tube at $7.65, 1 Liquid Whitener Liqua-Gel Food Coloring at $14.99, and 2 SCHNEIDER Clear Vinyl Exam Gloves (4-mil) at $7.75 each, totaling $15.50. The total purchase order amount is $45.73, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase available on the university's website, and all shipments are to be made F.O.B. destination, freight prepaid. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that the purchase order number must appear on all packages, invoices, and related documents.
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| File | Type | Posted |
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| 4800162417.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Medline Sterile 100% Cotton Woven Gauze 7.59 7.59
Your material number: B000K6R1O2 002 1 EA Surgilube Lubricant 4-1/4 Ounce Tube Fli 7.65 7.65
Your material number: B000LTIJB2 003 1 EA Liquid Whitener Liqua-Gel Food Coloring 14.99 14.99
Your material number: B0016JC8M2 004 2 EA SCHNEIDER Clear Vinyl Exam Gloves, 4-mil 7.75 15.50
Your material number: B09KRT18KC
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: 12/09/2025
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: SLP SPEECH DEPT, Kiewet, 4800162418 / 12/02/2025 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 45.73
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 .