4800168980.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168980
- Contract number
- 4800168980
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The PO is identified by the number 4800168980 and dated 01/08/2026, with a specified delivery date of 01/15/2026. The purchasing entity is tax-exempt under the number 05-8905401 and will be delivering the goods to their Shipping and Receiving department at 601 South Saddle Creek Road in Omaha.
The purchase order includes two specific items: 6 units of Lysol Disinfecting Wipes Bundle at $3.49 each, totaling $20.94, and 1 AIDA Lighted Wireless Doorbell at $26.45. The total PO value is $47.39, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Julie Carstens ESH 7032, and the purchase order requires that all packages, invoices, and related documents include the PO number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Lysol Disinfecting Wipes Bundle, Home Ap 3.49 20.94
Your material number: B00IB18VPG 002 1 EA AIDA Lighted Wireless Doorbell, Home Wat 26.45 26.45
Your material number: B09JVV4GRJ
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: 01/15/2026
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: Julie Carstens ESH 7032
4800168980 / 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 47.39
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 .