4800178931.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178932
- Contract number
- 4800178932
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800178931) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor #234098, located in Seattle, Washington. The purchase order was issued on February 12, 2026, with a requested delivery date of February 17, 2026 to UNMC Shipping and Receiving in Omaha, Nebraska. The contact person is Amy N Guziec, and the department buyer can be reached at 402-472-2126.
The purchase order covers five line items totaling $261.25, consisting of disposable and compostable supplies. These items include four units of Monolike Message Blank gray cards ($45.16), one unit of compostable heavy-duty paper plates ($26.67), one unit of Lintext disposable linen-feel guest towels ($35.88), three units of Boxed Water 11.2 oz. 24-packs ($116.25), and one unit of IDING Choice 380 Count heavy-duty compostable plates ($37.29). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless a separate agreement applies.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Monolike Message Blank gray Card - Mix 4 11.29 45.16
Your material number: B07QGHDG2C 002 1 EA Paper Plates, 100% Compostable Heavy Dut 26.67 26.67
Your material number: B081PDR48W 003 1 EA Lintext Disposable Linen-Feel Guest Towe 35.88 35.88
Your material number: B0863K332L 004 3 EA Boxed Water 11.2 oz. (24 Pack) # Better 38.75 116.25
Your material number: B089DKKD8K 005 1 EA IDING Choice 380 Count Heavy Duty Compos 37.29 37.29
Your material number: B0CHW48Z41
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: 02/17/2026
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: Amy N Guziec
4800178931 / 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 261.25
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 .