4800180600.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800180600
- Contract number
- 4800180600
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800180600) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with Amazon Capital Services Inc., vendor #234098, headquartered in Seattle, Washington. The purchase order is dated February 19, 2026, with a required delivery date of February 25, 2026 to UNMC's Shipping and Receiving department at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order encompasses nine line items totaling $123.59, consisting of medical and laboratory supplies including disposable lab coats, educational materials (Germ Tracker), disposable tourniquets, antibacterial hand soap, wound packing task trainer, wrapping paper, disposable medical gowns, lanyards for ID badges, and disposable face masks. All items are ordered in single unit quantities (1 EA each) at individual unit costs ranging from $2.47 to $31.34. Payment terms are Net 30, with F.O.B. destination freight prepaid required. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cleaing Pack of 10 Disposable Lab Coats 21.83 21.83
Your material number: B07QQHQH4R 002 1 EA Teacher Created Resources Germ Tracker ( 14.99 14.99
Your material number: B08JHGH5TP 003 1 EA Vakly Disposable Tourniquet [Pack of 25] 7.89 7.89
Your material number: B09XBPTQSR 004 1 EA Dial Antibacterial Liquid Hand Soap, Gol 2.47 2.47
Your material number: B0BR66MYRJ 005 1 EA Medarchitect Wound Packing Task Trainer, 31.34 31.34
Your material number: B0BTGX47V1 006 1 EA Vanhench White Wrapping Paper 17.5"x1200 8.49 8.49
Your material number: B0CDL6KKD9 007 1 EA HCS PPE Gowns - Disposable Gowns, Medica 18.49 18.49
Your material number: B0CJMZH8TL 008 1 EA 30Pcs Lanyards for Id Badges and 30 Pcs 9.98 9.98
Your material number: B0CL6JGJ64 009 1 EA NNPCBT Blue Disposable Face Masks 100 Pa 8.11 8.11
Your material number: B0DQNV5MWT
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: 02/25/2026
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: Brooke Fitzpatrick, WSH, 4800180600 / 02/19/2026 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 123.59
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.
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