4800180026.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180026
- Contract number
- 4800180026
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order number is 4800180026, dated February 17, 2026, with a delivery date of February 23, 2026. The order is designated for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at ESH 3022B.
The purchase order covers three items of office and facility supplies: two units of UBOXES Medium 5/16-Inch Bubble Cushioning at $23.10 per unit ($46.20 total), one unit of Kleenex Professional Facial Tissue in bulk at $20.99, and one unit of Amazon Basics Everyday Disposable Paper at $12.13. The total purchase order value is $79.32. Payment terms are Net 30, with F.O.B. (Free on Board) Destination, freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's exemption number 05-8905401 and is governed by the Standard Terms of Purchase at the University of Nebraska's website unless superseded by a specific agreement between the vendor and the Board of Regents.
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 2 EA UBOXES Medium 5/16-Inch Bubble Cushionin 23.10 46.20
Your material number: B002035064 002 1 EA Kleenex® Professional Facial Tissue, Bul 20.99 20.99
Your material number: B0040ZOD68 003 1 EA Amazon Basics Everyday Disposable Paper 12.13 12.13
Your material number: B0C2CZJ1TK
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: 02/23/2026
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: ESH 3022B
4800180026 / 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 79.32
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 .