4800162995.pdf
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- Attached to
- PO NE|4800162996
- Contract number
- 4800162996
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is numbered 4800162995 and dated 12/04/2025, with a delivery date of 12/08/2025.
The purchase order comprises 15 line items of medical and first aid supplies, including skin closures, wound dressings, bandages, syringes, and trauma shears. The total cost of the order is $261.05, with individual item prices ranging from $4.99 to $43.44. The order is tax-exempt under number 05-8905401 and follows Net 30 payment terms. Delivery is specified as F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
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 .