4800164758.pdf
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- Attached to
- PO NE|4800164758
- Contract number
- 4800164758
- 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 as the vendor. The purchase order is identified by the number 4800164758, dated 12/11/2025, with a delivery date of 12/15/2025 to UNMC Shipping and Receiving.
The purchase order comprises 17 line items of various office and laboratory supplies, including lab books, cleaning supplies, personal care items, safety equipment, and office accessories. The total purchase amount is $892.04, with items ranging from $3.94 for Dawn dish soap to $179.99 for a 6-tier folding bookshelf. The order is subject to Net 30 payment terms and is tax-exempt under number 05-8905401. Delivery is specified as F.O.B. destination, freight prepaid, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 6 EA National Brand Lab Book, 5 x 5 Quad, Gre 10.16 60.96
Your material number: B00007LVEH 002 1 EA Kleenex® Professional Facial Tissue, Bul 20.99 20.99
Your material number: B0040ZOD68 003 4 EA STERILITE 20738006 Art Furniture and Sto 15.67 62.68
Your material number: B006SOJFDA 004 8 EA Clorox Disinfecting Cleaning Wipes Varie 12.78 102.24
Your material number: B00HSC9F2C 005 3 EA NIVEA Soft Refreshingly Soft Moisturizin 10.21 30.63
Your material number: B00QQ8SN0O 006 2 EA PURELL Advanced Hand Sanitizer Soothing 23.81 47.62
Your material number: B00U2KYUAY 007 2 EA CLOROX Toilet Bowl Cleaner Clinging Blea 4.98 9.96
Your material number: B00W5D1MDE 008 1 EA Holikme Bottle Brush Tube Cleaning Lab S 8.50 8.50
Your material number: B086D7SX8K 009 1 EA Amazon Basics LCD 8-Digit Desktop Calcul 16.91 16.91
Your material number: B08DRRFD68 010 5 EA MR.SIGA Soap Dispensing Dish Brush Stora 13.53 67.65
Your material number: B09G155XZW 011 2 EA Dawn EZ-Squeeze Ultra Dish Soap, Dishwas 3.94 7.88
Your material number: B09NF7RLYH 012 2 EA UKNOW Safety Goggles Over Glasses, Safet 12.88 25.76
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: 12/15/2025
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: Melike Caglayan BCC 6-12-
4800164758 / 12/11/2025 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: B0B7RDJRLF 013 1 EA ReadySpace Plastic Containers for Organi 47.99 47.99
Your material number: B0CBQSTZSL 014 3 EA ZYAOTWQZ White Mouse Pad, Nice and Cute 6.99 20.97
Your material number: B0CZDSMQJ5 015 1 EA 4NM No Assembly 6 Tiers Folding Bookshel 179.99 179.99
Your material number: B0DL5M1RDM 016 1 EA Sper Scientific Portable Digital Kitchen 98.99 98.99
Your material number: B0DNFQHF8G 017 2 EA Hudson Exchange 11" x 11" x 5" (3 Pack) 41.16 82.32
Your material number: B0DWKTP74M
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800164758 / 12/11/2025
Page 2 / 2
P.O. TOTAL 892.04 Purchasing Authority:
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