4800172103.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800172103
- Contract number
- 4800172103
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated January 20, 2026, with a reference number of 4800172103. Delivery is directed to ACT Clinic located at 9012 Q Street, Omaha, Nebraska 68127, with an expected delivery date of January 30, 2026.
The purchase order encompasses seven line items totaling $119.90, consisting of office and medical supply items. These include Scotch transparent tape ($11.06), Amazon Basics AAA alkaline batteries ($10.25), WXBOOM self-adhesive dots in a quantity of three units ($25.29), Huggies baby diapers ($18.49), Amazon Basics sandwich storage bags ($6.63), Amazon Basics flexible storage bags ($19.08), and McKesson medical face masks in a quantity of two units ($29.10). Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Transparent Tape, Clear Tape Engi 11.06 11.06
Your material number: B000X6OY8K 002 1 EA Amazon Basics AAA Alkaline High-Performa 10.25 10.25
Your material number: B00LH3DMUO 003 3 EA WXBOOM Self Adhesive Dots 1400pcs (700 P 8.43 25.29
Your material number: B075V2BYM2 004 1 EA Huggies Simply Clean Unscented Baby Diap 18.49 18.49
Your material number: B08QRKY3NJ 005 1 EA Amazon Basics Sandwich Storage Bags, 300 6.63 6.63
Your material number: B095PQ6SX7 006 1 EA Amazon Basics FSC-Certified 2-Ply Flex-S 19.08 19.08
Your material number: B09BWFX1L6 007 2 EA McKesson Medical Face Masks, Level 1 - P 14.55 29.10
Your material number: B09QT6D3QG
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:
ACT CLINIC
9012 Q ST
OMAHA NE 68127
Delivery Date: 01/30/2026
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: Lisa Nelson, ACT Clinic
4800172103 / 01/20/2026 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 119.90
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 .