4800180437.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800180437
- Contract number
- 4800180437
- 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 private vendor. The order was placed on February 18, 2026, with a delivery date of February 27, 2026. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid. Delivery is directed to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order includes six line items totaling $168.59: two units of Safe n' Simple Adhesive Remover for Skin at $13.29 each ($26.58 total); two units of Dimora Transparent Film Dressing 50 Pack at $16.99 each ($33.98 total); one unit of Kleenex Ultra Soft Facial Tissues at $6.69; one unit of Sorbus Stackable Storage Bins Open Front at $39.89; one unit of Sorbus Acrylic Storage Containers at $36.85; and one unit of SANRUI Acrylic Desk File Sorter Organizer at $24.60. These items consist primarily of medical and office supply products. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number 4800180437.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Safe n' Simple Adhesive Remover for Skin 13.29 26.58
Your material number: B010PD3GPC 002 2 EA Dimora Transparent Film Dressing 50 Pack 16.99 33.98
Your material number: B08ZCGJP8P 003 1 EA Kleenex Ultra Soft Facial Tissues, 3 Fla 6.69 6.69
Your material number: B09M6JWHV5 004 1 EA Sorbus Stackable Storage Bins Open Front 39.89 39.89
Your material number: B0CXZB5QSZ 005 1 EA Sorbus Acrylic Storage Containers - 4 Pa 36.85 36.85
Your material number: B0DNTQGGJ6 006 1 EA SANRUI Acrylic Desk File Sorter Organize 24.60 24.60
Your material number: B0FHJYPTDW
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: 02/27/2026
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: Samantha Rogers- CON 3rd
4800180437 / 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 168.59
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 .