4800170864.pdf
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- Attached to
- PO NE|4800170864
- Contract number
- 4800170864
- 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 4800170864, dated 01/14/2026, with a delivery date of 01/19/2026, and is for various office and cleaning supplies.
The purchase order includes six line items totaling $168.78, featuring items such as a BIC Wite-Out correction liner ($6.99), Lysol Disinfectant Wipes ($11.40), Logitech Wireless Mice ($46.24), Kleenex Professional Facial Tissues ($32.20), HHSOET Metal Power Strips ($59.97), and a Klein Tools Zipper Bag ($11.98). The order is tax-exempt (Tax Exempt #05-8905401) and follows Net 30 payment terms, with delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Wite-Out Brand Exact Liner Correctio 6.99 6.99
Your material number: B0007L1VZK 002 1 EA Lysol Disinfectant Wipes, Multi-Surface 11.40 11.40
Your material number: B00MTSIBMU 003 4 EA Logitech M185 Wireless Mouse, 2.4GHz wit 11.56 46.24
Your material number: B00P43PCI8 004 2 EA Kleenex® Professional Facial Tissue, Upr 16.10 32.20
Your material number: B07DV4FJLN 005 3 EA HHSOET Metal 8 Outlet Mountable Power St 19.99 59.97
Your material number: B08B3J6JM5 006 1 EA KLEIN TOOLS 55578 Zipper Bag with Divide 11.98 11.98
Your material number: B0DJCH4G15
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: 01/19/2026
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: Gerri Sulllivan AX10 3037
4800170864 / 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 168.78
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 .