4800172410.pdf
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- Attached to
- PO NE|4800172410
- Contract number
- 4800172410
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated January 21, 2026, with delivery scheduled for January 30, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers seven line items totaling $82.16, consisting of medical and office supplies including Dynarex sterile oval eye pads ($9.49), Grafco plastic sundry jars with lids ($29.99), Tbestmax Q-tip holders ($7.19), Amazon Basic Care flexible fabric adhesive ($5.80), Palace Learning plastic poster frame hangers ($9.89), Teacher Created Resources patriotic materials ($5.80), and Medical Eye Spears with triangular PVA sponge ($14.00). Each item is ordered in a quantity of one unit. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and invoices must reference purchase order number 4800172410 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dynarex Sterile Oval Eye Pads - Individu 9.49 9.49
Your material number: B0006G2XKI 002 1 EA Grafco Plastic Sundry Jars with Lids, Cl 29.99 29.99
Your material number: B0777DXNRX 003 1 EA Tbestmax 4 Pack Qtip Holder - Restroom B 7.19 7.19
Your material number: B09H6JCGGC 004 1 EA Amazon Basic Care Flexible Fabric Adhesi 5.80 5.80
Your material number: B0BGH1YQC6 005 1 EA Palace Learning Plastic Poster Frame Han 9.89 9.89
Your material number: B0CHPL4ZBG 006 1 EA Teacher Created Resources Patriotic Crea 5.80 5.80
Your material number: B0DWJ65RW3 007 1 EA Medical Eye Spear, Triangular PVA Sponge 14.00 14.00
Your material number: B0FJSL31M1
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: 01/30/2026
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: Samantha Rogers- CON 3rd
4800172410 / 01/21/2026 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 82.16
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 .