4800180350.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180350
- Contract number
- 4800180350
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the University of Nebraska system, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 18, 2026, with a reference number 4800180350 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses five line items of office and cleaning supplies totaling $47.54. The items include a Swiffer Dusters Starter Kit ($4.94), Air Wick Essential Mist Refill 3-count ($13.98), 12 Pack Double Sided Tape Roller ($13.99), Shipping Address Labels 1" x 2-5/8" ($7.99), and Trash Can Rubber Bands Fit 8 to 32 Gallon ($6.64). Delivery is scheduled for February 23, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, with freight prepaid on an F.O.B. Destination basis. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Swiffer Dusters Starter Kit, Kit Include 4.94 4.94
Your material number: B00IOW7NGK 002 1 EA Air Wick Essential Mist Refill, 3 ct, La 13.98 13.98
Your material number: B08S2XV852 003 1 EA 12 Pack Double Sided Tape Roller, Scrapb 13.99 13.99
Your material number: B0B2BNK4NY 004 1 EA Shipping Address Labels, 1" x 2-5/8" Add 7.99 7.99
Your material number: B0C37H22WS 005 1 EA Trash Can Rubber Bands Fit 8 to 32 Gallo 6.64 6.64
Your material number: B0FGJLTYT8
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: Hannah M Miller
4800180350 / 02/18/2026 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
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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 47.54
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 .