4800178923.pdf
PDF 14 KB Posted
- Attached to
- PO NE|4800178923
- Contract number
- 4800178923
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska to Amazon Capital Services Inc. The order is for delivery to Children's Hospital & Medical Center in Omaha, Nebraska, with an order date of February 12, 2026, and a delivery date of February 17, 2026. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless otherwise specified in individual item descriptions.
The purchase order comprises four line items totaling $596.11: two units of Kleenex On-The-Go Facial Tissues at $32.98 per unit ($65.96 total), five units of NPBAG 25 Pack Natural Cotton bags at $42.56 per unit ($212.80 total), five units of Germ-X Original Hand Sanitizer at $27.00 per unit ($135.00 total), and five units of Fulmoon 30 Set Small Spiral Notebooks at $36.47 per unit ($182.35 total). Payment terms are Net 30, with F.O.B. to destination and freight prepaid by the vendor. The items are to be delivered to the Pulmonology Department on the 4th floor of the facility, and the purchase order number must appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.
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| 4800178922.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA Kleenex On-The-Go Facial Tissues, 72 On- 32.98 65.96
Your material number: B07ZBJ2PW2 002 5 EA NPBAG 25 Pack 15'' X 16'' Natural Cotton 42.56 212.80
Your material number: B096PF3X4C 003 5 EA Germ-X Original Hand Sanitizer, 2 Fl Oz 27.00 135.00
Your material number: B0D7GVTVBV 004 5 EA Fulmoon 30 Set Small Spiral Notebooks A6 36.47 182.35
Your material number: B0FXX7ZP9V
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
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: IHE 4h Floor Pulmonology
4800178923 / 02/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 596.11
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 .