4800163153.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800163154
- Contract number
- 4800163154
- 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 identified by the number 4800163153, dated 12/04/2025, with a delivery date of 12/15/2025. The transaction involves the UNMC Accounts Payable department and will be delivered to the UNMC Shipping and Receiving location at 601 S Saddle Creek Rd, with the specific unloading point being the Munroe-Meyer Institute #2.
The purchase order covers three medical supply items: 1) Litepak 500pcs Premium Disposable Face Masks at $43.50, 2) Jointown Basic Medical Synmax Vinyl Exam Gloves at $27.99, and 3) Jointown Basic Vinyl Exam Gloves-Safety G at $29.69, totaling $101.18. The order is tax-exempt under number 05-8905401 and follows Net 30 payment terms. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid. The vendor is required to acknowledge the order within 10 days and include the purchase order number on all related documents and packaging.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Litepak 500pcs Premium Disposable Face M 43.50 43.50
Your material number: B084Z1VTCX 002 1 EA Jointown Basic Medical Synmax Vinyl Exam 27.99 27.99
Your material number: B0CJXSG3QG 003 1 EA Jointown Basic Vinyl Exam Gloves-Safty G 29.69 29.69
Your material number: B0DXPJDF4M
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/15/2025
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: Munroe-Meyer Institute #2
4800163153 / 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 / 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 101.18
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 .