4800162995.pdf

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PO NE|4800162995
Contract number
4800162995
Issued by
Nebraska

About this file

This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800162995, dated 12/04/2025, with a specified delivery date of 12/08/2025 to UNMC Shipping and Receiving.

The purchase order comprises 15 line items of medical and first aid supplies, including skin closures, dressings, syringes, gauze, bandages, and trauma shears. The total order value is $261.05, with individual item quantities ranging from 1 to 4 units. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and UNMC is tax-exempt under number 05-8905401. The unloading point is specified as Tamara Post, and the contact for the department is listed with a phone number of 402-472-2126.

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Your ref.:ARIBA_P2P

001 1 EA 3M Steri Strip Skin Closures 1/4'' X 3'' 8.95 8.95

Your material number: B0006GE6VW 002 1 EA Systagenix Adaptic Non-Adhering Dressing 5.46 5.46

Your material number: B00I03XZJ2 003 2 EA 3M MCK33442100 - Barrier Film Cavilon 1. 21.72 43.44

Your material number: B017U55NNQ 004 3 EA 3 Pack 100ml Syringes, Large Garden Syri 8.99 26.97

Your material number: B0768GNBCJ 005 1 EA MED PRIDE Sterile Non Stick Pads for Wou 11.99 11.99

Your material number: B07MZCW25X 006 1 EA AWD Medical Xeroform Petrolatum Dressing 18.56 18.56

Your material number: B08LQYR376 007 2 EA MED PRIDE 2 in Conforming Stretch Gauze 6.80 13.60

Your material number: B08R7XNRVN 008 2 EA Dimora Foam Dressing, Sterile Non-Adhesi 18.04 36.08

Your material number: B08ZHZS1W6 009 1 EA FRESINIDER Premium Elastic Bandage Wrap, 8.54 8.54

Your material number: B09HPM45JL 010 1 EA FRESINIDER Premium Elastic Bandage Wrap, 8.54 8.54

Your material number: B09HPNBZHD 011 4 EA MEUUT 2 Pack Trauma Shears Patented Band 9.49 37.96

Your material number: B0BM7Z65D6 012 1 EA Carbou Transparent Film Dressing,4" x 4. 19.99 19.99

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: 12/08/2025

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: Tamara Post

4800162995 / 12/04/2025 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 / 2

TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR

ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS

MUST ACCOMPANY ALL SHIPMENTS.

CONTINUED ON NEXT PAGE

QUOTE NUMBER

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.

Your material number: B0BWDP3J6K 013 1 EA 1" Self Adhesive Bandage Wraps, 6pcs Vet 4.99 4.99

Your material number: B0CHJNT3VN 014 1 EA 2" Self Adhesive Bandage Wraps, 6pcs Vet 5.99 5.99

Your material number: B0CHJPFPNQ 015 1 EA AZEN 9 Pack Self Adhesive Bandage Wrap, 9.99 9.99

Your material number: B0D1297VRF

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800162995 / 12/04/2025

Page 2 / 2

P.O. TOTAL 261.05 Purchasing Authority:

File details come from the government source that posted it. Updated .