4800172733.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172733
- Contract number
- 4800172733
- 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 is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated January 22, 2026, with a requested delivery date of January 27, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order encompasses three line items totaling $183.52: Kleenex Professional Ultra Soft Paper Hand towels ($64.98), Parker W60693L5 Aquasonic Clear Ultrasound gel ($29.56), and Super Sani-Cloth Germicidal Disposable wipes ($88.98). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. Billing is directed to UNMC Accounts Payable, and the vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex Professional Ultra Soft Paper Ha 64.98 64.98
Your material number: B004JJU6GQ 002 1 EA Parker W60693L5 Aquasonic Clear Ultrasou 29.56 29.56
Your material number: B00GYRBR14 003 1 EA Super Sani-Cloth Germicidal Disposable W 88.98 88.98
Your material number: B07PXHMQ73
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: 01/27/2026
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: BTH 5001L
4800172733 / 01/22/2026 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 183.52
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.
File details come from the government source that posted it. Updated .