4800167340.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800167340
- Contract number
- 4800167340
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the ACT Clinic in Omaha, Nebraska, with a delivery date of 01/09/2026. The document includes a tax-exempt number (05-8905401) and is governed by the university's standard terms of purchase.
The purchase order encompasses four line items: a 48-pack of Amazon Basics AA Alkaline batteries ($12.41), a Tork Multifold Hand Towel pack ($32.80), an Amazon Basics Reclosable Freezer Gallon bag ($5.27), and an Elite Gourmet Personal Compact Toaster ($29.99). The total purchase order amount is $80.47, with payment terms set at Net 30. The order is to be delivered F.O.B. destination, freight prepaid, with the unloading point specified as Lisa Nelson at the ACT Clinic. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that the PO number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 12.41
Your material number: B00MNV8E0C 002 1 EA Tork Multifold Hand Towel, Natural, 100% 32.80 32.80
Your material number: B013SX3T08 003 1 EA Amazon Basics Reclosable Freezer Gallon 5.27 5.27
Your material number: B093WPZF1Y 004 1 EA Elite Gourmet ETO236 Personal Compact 2 29.99 29.99
Your material number: B09XWG4LW5
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:
ACT CLINIC
9012 Q ST
OMAHA NE 68127
Delivery Date: 01/09/2026
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: Lisa Nelson, ACT Clinic
4800167340 / 12/30/2025 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 80.47
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 .