4800170820.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800170820
- Contract number
- 4800170820
- 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., headquartered in Seattle, Washington. The purchase order is specifically for the UNMC Action Care for Toddlers facility, with a tax-exempt status and billing address in Omaha, NE.
The purchase order details six different items with individual unit costs totaling $170.58, including germicidal disposable wipes, vinyl exam gloves, single-use disposable items, facial tissues, toilet targets for boys, and metal binder rings. The delivery is scheduled for 01/19/2026, with payment terms set at Net 30 and F.O.B. destination, freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Super Sani-Cloth Germicidal Disposable W 85.81 85.81
Your material number: B07PXHMQ73 002 1 EA Basic Medical Synmax Vinyl Exam Gloves - 31.64 31.64
Your material number: B087P37Y7P 003 1 EA PURE GEM [Pack of 150] Single Use Dispos 9.89 9.89
Your material number: B08YPGJB4P 004 1 EA Amazon Basics Facial Tissue, 2-Ply, 2880 26.76 26.76
Your material number: B09C31HQZH 005 1 EA Laumoi 120 Pcs Toilet Targets for Boys T 8.99 8.99
Your material number: B09R7G52SB 006 1 EA Otylzto 120pcs Metal Binder Rings 1 Inch 7.49 7.49
Your material number: B0C2CCPNY8
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 ACTION CARE FOR TODDLERS CL
5050 AMES AVE
OMAHA NE 68104
Delivery Date: 01/19/2026
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: Robin L Gregurich
4800170820 / 01/14/2026 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 170.58
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 .