4800176215.pdf
PDF 30 KB Posted
- Attached to
- PO NE|4800176215
- Contract number
- 4800176215
- 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., a private vendor. The order was placed on February 3, 2026, with delivery scheduled for February 10, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order includes ten line items totaling $103.25, comprising various household and craft supplies. The items include cleaning supplies (Dawn Dish Brush, Dawn Platinum Powerwash Dish Spray, and Amazon Basics sponges), organizational items (Cesil Accordian File Organizer), craft materials (Dowsabel Bracelet Making Kit and Food Coloring Liquid), food items (Welch's Fruit Snacks), a lockable storage box, and a hair salon toy set for children. Individual unit costs range from $3.38 to $19.99. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order must be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, with Alyssa Payton identified as the unloading point contact. UNMC's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dawn Dish Brush with Soft Nylon Bristles 4.99 4.99
Your material number: B005RY6WQA 002 1 EA Dawn Platinum Powerwash Dish Spray, Dish 4.78 4.78
Your material number: B01HJM6AY6 003 1 EA Zulay Kitchen (9x3.5) Silicone Sponge Ho 7.59 7.59
Your material number: B089XVLRZM 004 1 EA Amazon Basics Non-Scratch Scrub Sponges, 3.38 3.38
Your material number: B08RFC3VH7 005 1 EA Dowsabel Bracelet Making Kit, Beads for 8.99 8.99
Your material number: B09KGKMNHJ 006 1 EA Cesil Accordian File Organizer Expanding 9.99 9.99
Your material number: B0B39M5WHC 007 1 EA Food Coloring Liquid - ERCorArt 16 Color 8.99 8.99
Your material number: B0BTT5YNJ5 008 2 EA Welch's Fruit Snacks, Mixed Fruit Snack 7.78 15.56
Your material number: B0BWSKYV63 009 1 EA SANIDIKA Lockable Storage Box,Medicine L 18.99 18.99
Your material number: B0DHVLBXFF 010 1 EA Hair Salon Toys for Girls, Dress Up Beau 19.99 19.99
Your material number: B0DSCCL74V
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/10/2026
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: Alyssa Payton 40214A
4800176215 / 02/03/2026 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 103.25
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 : 5450
File details come from the government source that posted it. Updated .