4800168960.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168960
- Contract number
- 4800168960
- 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 PO is specifically for the UNMC Munroe-Meyer Institute Dental Clinic, with a tax-exempt status under number 05-8905401.
The purchase order is for 2 units of Vaseline Petroleum Jelly Travel-Size 2-Pack, with a unit cost of $9.94 and a total cost of $19.88. The delivery is scheduled for 01/14/2026 to the 2nd Floor Dental unloading point. The payment terms are Net 30, and the PO is governed by the Standard Terms of Purchase available on the university's website. The order was placed on 01/08/2026 by the Department Buyer, with contact information provided for follow-up.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Vaseline Petroleum Jelly Travel-Size 2-P 9.94 19.88
Your material number: B01M1V84CY
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 MMI DENTAL CLINIC
UNMC MUNROE-MEYER INSTITUTE
6902 PINE ST
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: 2nd Floor Dental
4800168960 / 01/08/2026 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 19.88
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 .