4800179105.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179106
- Contract number
- 4800179106
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order, numbered 4800179105, was issued on February 12, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is tax-exempt under UNMC's tax identification number 05-8905401 and includes instructions for delivery, payment, and vendor acknowledgment.
The purchase order covers two line items for waste management products: three units of Mind Reader Mesh Trash Cans for Waste Paper at $19.99 per unit ($59.97 total), and one unit of Nuanchu 12-piece Mesh Square Trash Cans at $92.99 ($92.99 total). The total contract value is $152.96. Delivery is scheduled for February 16, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30 days, with shipment on an F.O.B. Destination basis, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Mind Reader Mesh Trash Can, Waste Paper 19.99 59.97
Your material number: B0FN5D2PLK 002 1 EA Nuanchu 12 Pcs Mesh Square Trash Cans 4 92.99 92.99
Your material number: B0FP584K9W
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: 2001ESC
4800179105 / 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 152.96
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 .