4800178918.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178918
- Contract number
- 4800178918
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order is for delivery to UNMC Shipping and Receiving in Omaha, Nebraska, with a scheduled delivery date of February 17, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items: one unit of Clorox Ultra Germicidal Bleach (121 oz) at a unit cost of $24.72, and one unit of Nibor-D Insecticide Foam with IGR (Ready) at a unit cost of $29.21. The total purchase order amount is $53.93. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University of Nebraska maintains tax-exempt status (number 05-8905401) and will remit payment through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all packages, invoices, and related documents.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178917.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Clorox® Ultra Germicidal Bleach, 121 Oz, 24.72 24.72
Your material number: B016OKJD9S 002 1 EA Nibor-D Insecticide Foam with IGR, Ready 29.21 29.21
Your material number: B0BHKN39FF
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: 02/17/2026
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: Victor Rocha Tracking Number: ESH
4800178918 / 02/12/2026 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 53.93
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 .