4800178839.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178839
- Contract number
- 4800178839
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on February 12, 2026, with a purchase order number 4800178839. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by an existing agreement between the parties.
The purchase order is for one unit of Clorox Disinfecting Cleaning Wipes (material number B00HSC9F2C) at a unit cost of $12.78, with a total PO value of $12.78. The goods are to be delivered by February 16, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with delivery on an F.O.B. destination basis and freight prepaid. Payment terms are Net 30. The vendor is required to acknowledge acceptance of the order within 10 days of the order date, and all invoices and packing slips must reference the PO number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clorox Disinfecting Cleaning Wipes Varie 12.78 12.78
Your material number: B00HSC9F2C
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: 02/16/2026
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: Justin J Kaplan - DRC2 70
4800178839 / 02/12/2026 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 12.78
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 : 5900
File details come from the government source that posted it. Updated .