4800169026.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800169026
- Contract number
- 4800169026
- 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 identified by the number 4800169026 and dated 01/08/2026, with a specified delivery date of 01/15/2026. The transaction involves the UNMC Accounts Payable department and is processed under a tax-exempt status (#05-8905401).
The purchase order covers six line items totaling $425.78, including Pure Life Purified Water Bottles (24-pack), HP 507A Cyan and Magenta Toner Cartridges, Amazon Basics Multipurpose Copy Printer paper, Gain Ultra Dishwashing Liquid Soap, and Amazon Basics Everyday Paper Plates. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as Mary Goshinska at zip code 7100.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pure Life Purified Water Bottles, 24 Pac 3.77 3.77
Your material number: B00091S3K4 002 1 EA HP 507A Cyan Toner Cartridge | Works Las 180.01 180.01
Your material number: B005JZNVAC 003 1 EA HP 507A Magenta Toner Cartridge | Works 148.69 148.69
Your material number: B005JZNVXY 004 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E 005 1 EA Gain Ultra Dishwashing Liquid Dish Soap, 3.44 3.44
Your material number: B07C1PB5WV 006 1 EA Amazon Basics Everyday Paper Plates, 10 12.13 12.13
Your material number: B0C2CZJ1TK
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: Mary Goshinska/zip 7100
4800169026 / 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
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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 425.78
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 .