4800180743.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180743
- Contract number
- 4800180743
- 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 located in Omaha, Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, headquartered in Seattle, Washington. The purchase order number is 4800180743, dated February 19, 2026, with an expected delivery date of February 25, 2026. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at Building 5012.
The purchase order comprises four line items of medical and hygiene supplies totaling $34.69: CURAD Alcohol Prep Pads (Pack of 4 Boxes) at $5.59; Dealmed Fabric Flexible Adhesive Bandage at $13.57; Amazon Basics Hypoallergenic 100% Cotton at $2.38; and Sharps Containers for Home Use at $13.15. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax identification number 05-8905401. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CURAD Alcohol Prep Pads (Pack of 4 Boxes 5.59 5.59
Your material number: B00KOSP454 002 1 EA Dealmed Fabric Flexible Adhesive Bandage 13.57 13.57
Your material number: B01G5WQ7BM 003 1 EA Amazon Basics Hypoallergenic 100% Cotton 2.38 2.38
Your material number: B09542G9ZN 004 1 EA Sharps Containers for Home Use, Sharps D 13.15 13.15
Your material number: B09NZJSB7S
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: BTH 5012
4800180743 / 02/19/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 34.69
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.
CAMPUS ZIP : 4000
File details come from the government source that posted it. Updated .