4800167553.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800167553
- Contract number
- 4800167553
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the Fremont ACT Clinic in Fremont, Nebraska, with a delivery date of 01/06/2026. The document includes tax-exempt information under number 05-8905401 and is processed through the university's Accounts Payable department in Omaha, NE.
The purchase order covers four line items: 1 pack of Duracell Coppertop AAA Batteries ($16.79), 1 Febreze Air Mist Air Freshener Spray ($5.78), 2 packs of Amazon Elements Baby Wipes ($30.58), and 1 pack of ORIENTLEAF Dishwasher Detergent Tablets ($9.99). The total purchase order amount is $63.14, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase available on the university's website, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duracell Coppertop AAA Batteries with Po 16.79 16.79
Your material number: B004K95PBQ 002 1 EA Febreze Air Mist Air Freshener Spray, Od 5.78 5.78
Your material number: B01N98TMTX 003 2 EA Amazon Elements Baby Wipes, Unscented, 8 15.29 30.58
Your material number: B07H53W5WP 004 1 EA ORIENTLEAF Dishwasher Detergent Tablets, 9.99 9.99
Your material number: B0FJRLPYW9
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:
FREMONT ACT CLINIC
1900 EAST MILITARY AVE #220
FREMONT NE 68025
Delivery Date: 01/06/2026
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: Patrice Vakiner
4800167553 / 12/31/2025 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 63.14
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 .