4800176971.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176971
- Contract number
- 4800176971
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 5, 2026, and is referenced as ARIBA_P2P with PO number 4800176971. The order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms set at Net 30.
The order encompasses four line items of office and facility supplies: Pentel C27BPHB3K6 Super Hi-Polymer Lead ($3.97), Purell Prime Defense Advanced Hand Sanitizer ($21.53), Kleenex Lotion Facial Tissues with Coconut ($8.94), and Bounty Quick-Size Paper Towels ($42.99). The total purchase order value is $77.43. All items are quantities of one each and are specified by Amazon material numbers. Delivery is scheduled for February 12, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination terms and freight prepaid. The university's tax-exempt status (number 05-8905401) applies to this transaction, and payment will be remitted to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pentel C27BPHB3K6 Super Hi-Polymer Lead 3.97 3.97
Your material number: B0016P2A5G 002 1 EA Purell Prime Defense Advanced Hand Sanit 21.53 21.53
Your material number: B08VL1MXNZ 003 1 EA Kleenex Lotion Facial Tissues with Cocon 8.94 8.94
Your material number: B0CTD23MJG 004 1 EA Bounty Quick-Size Paper Towels, White, 1 42.99 42.99
Your material number: B0DQYQKZQ2
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: 02/12/2026
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: Susan Bless
4800176971 / 02/05/2026 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 77.43
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 .