4800178675.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178677
- Contract number
- 4800178677
- 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 order is addressed to the ACT Clinic in Omaha, Nebraska, for delivery on February 20, 2026. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, unless superseded by a referenced agreement between the vendor and the Board.
The purchase order covers one unit of Amazon Basics FSC-Certified 2-Ply Flex-S toilet paper (material number B09BWFX1L6) at a unit cost of $19.08, resulting in a total purchase order amount of $19.08. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The UNMC Accounts Payable office will process payment, and the purchase order number must appear on all invoices, packages, and related documentation. Vendor acknowledgment of the order is required within ten days of the order date (February 11, 2026).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics FSC-Certified 2-Ply Flex-S 19.08 19.08
Your material number: B09BWFX1L6
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:
ACT CLINIC
9012 Q ST
OMAHA NE 68127
Delivery Date: 02/20/2026
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: Lisa Nelson, ACT Clinic
4800178675 / 02/11/2026 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 19.08
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 .