4800172580.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800172580
- Contract number
- 4800172580
- 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, to Amazon Capital Services Inc., vendor number 234098. The order is dated January 21, 2026, with delivery scheduled for January 28, 2026, to the UNMC Shipping and Receiving Department located at 601 South Saddle Creek Road, Omaha, Nebraska. The contact person is the Department Buyer at 402-472-2126, and the order references ARIBA_P2P as the procurement system reference.
The purchase order comprises eight line items totaling $277.95 with Net 30 payment terms and F.O.B. destination freight prepaid. Items include office and facility supplies such as Kleenex Professional Facial Tissue (3 units at $52.59 each), Oxford Ruled Index Cards, Amazon Basics AA batteries, food items including Snyder's Mini Pretzels and RITZ Peanut Butter and Cheese Sandwiches, Amazon Elements Baby Wipes, KTRIO Laminating Sheets, and Honest Kids Appley Ever After organic juice. All items are listed with their respective Amazon material numbers and unit costs. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Kleenex Professional Facial Tissue, Bulk 52.59 157.77
Your material number: B0040ZOF2A 002 1 EA Oxford Ruled Index Cards, 3" x 5", White 4.67 4.67
Your material number: B00FX4VAES 003 1 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 12.41
Your material number: B00MNV8E0C 004 1 EA Snyder's of Hanover Mini Pretzels, 100 C 9.16 9.16
Your material number: B01B0489KM 005 1 EA Amazon Elements Baby Wipes, Sensitive, 8 15.29 15.29
Your material number: B07H4V7M4C 006 1 EA KTRIO 200 Pack Laminating Sheets 5 Mil, 25.63 25.63
Your material number: B08217WXN1 007 2 EA RITZ Peanut Butter and Cheese Sandwich C 16.06 32.12
Your material number: B083K1CTYK 008 1 EA Honest Kids Appley Ever After, Organic J 20.90 20.90
Your material number: B08HKG49HK
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: Paige Kullman
4800172580 / 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 277.95
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.
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