4800168412.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168412
- Contract number
- 4800168412
- 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 dated 01/06/2026, with a delivery date of 01/14/2026, and is associated with the vendor number 234098.
The purchase order covers two line items: 1 EA 66 Gallon Extra Large Storage Bags (unit cost $26.99) and 3 EA Morton Iodized Salt, All-Purpose, 26 oz (unit cost $3.34), totaling $37.01. The order will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with Sarah J Hogren as the unloading point contact. The purchase is governed by the Standard Terms of Purchase, has Net 30 payment terms, and is F.O.B. destination with freight prepaid. The University is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 66 Gallon Extra Large Storage Bags, Huge 26.99 26.99
Your material number: B0C7CB1KCC 002 3 EA Morton Iodized Salt, All-Purpose, (26 oz 3.34 10.02
Your material number: B0D26V312B
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: 01/14/2026
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: Sarah J Hogren
4800168412 / 01/06/2026 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 37.01
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 .