4800172274.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172274
- Contract number
- 4800172274
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., a vendor located in Seattle, Washington (Vendor #234098). The purchase order is dated January 21, 2026, with a delivery date of January 28, 2026, and is to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order is for Care Touch Lens Wipes for Eyeglasses (10-pack units), with a quantity of four each ordered at a unit cost of $8.63 per item, resulting in a total contract amount of $34.52. The material number is B07ZYZHQJ5, and the reference number is ARIBA_P2P. The terms of sale are Net 30 with F.O.B. destination, with freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless a separate agreement exists between the vendor and the Board of Regents. All shipments require packing slips and must include the purchase order number on invoices and related documentation for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Care Touch Lens Wipes for Eyeglasses- 10 8.63 34.52
Your material number: B07ZYZHQJ5
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: 01/28/2026
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: Andrea Auer DOC 3602
4800172274 / 01/21/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 34.52
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.
CAMPUS ZIP : 3607
File details come from the government source that posted it. Updated .