4800179992.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800179992
- Contract number
- 4800179992
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of the University of Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is directed to the ACT Clinic in Omaha, Nebraska, for delivery on February 27, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order comprises six line items totaling $105.18, consisting of office and medical supplies: one Pentel RSVP Ballpoint Pen ($7.42), one case of Marcal Pro 100% Recycled Toilet Paper ($37.33), one Duncan Hines Creamy Vanilla Frosting mix ($1.96), one box of Little Debbie Birthday Cake Mini Muffins ($2.98), one package of Huggies Simply Clean Unscented Baby Diapers ($18.49), and one box of Basic Disposable Medical Synmax Vinyl Exam Gloves ($37.00). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation.
View the file
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 Pentel RSVP Ballpoint Pen, (1.0mm), Medi 7.42 7.42
Your material number: B002VL9IKE 002 1 EA Marcal Pro Toilet Paper 100% Recycled - 37.33 37.33
Your material number: B004NG8Z1S 003 1 EA Duncan Hines Creamy Vanilla Flavored Fro 1.96 1.96
Your material number: B00TYDSV78 004 1 EA Little Debbie Birthday Cake Mini Muffins 2.98 2.98
Your material number: B08GL15SBJ 005 1 EA Huggies Simply Clean Unscented Baby Diap 18.49 18.49
Your material number: B08QRKY3NJ 006 1 EA Basic Disposable Medical Synmax Vinyl Ex 37.00 37.00
Your material number: B098HZX4S9
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:
ACT CLINIC
9012 Q ST
OMAHA NE 68127
Delivery Date: 02/27/2026
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: Lisa Nelson, ACT Clinic
4800179992 / 02/17/2026 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 105.18
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 .