4800181709.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800181709
- Contract number
- 4800181709
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated February 24, 2026, with delivery scheduled for March 6, 2026, to ACT Clinic in Omaha, Nebraska. The contact person is the Department Buyer at 402-472-2126, and the order is governed by the Standard Terms of Purchase at the University of Nebraska website.
The purchase order totals $103.59 and includes six line items of miscellaneous supplies and equipment: one Nabisco Team Favorites Variety Pack ($12.97), one Basic Disposable Medical Synmax Vinyl Exam Gloves ($37.00), one Dawn EZ-Squeeze Ultra Dish Soap ($3.54), two McKesson Medical Face Masks Level 1 packages ($29.10), one 6 Options Office Door Signs ($8.99), and one Tze-231 12mm Laminated Label Tape ($11.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under UNMC's tax exempt number 05-8905401. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nabisco Team Favorites Variety Pack, ORE 12.97 12.97
Your material number: B06XKHNCZW 002 1 EA Basic Disposable Medical Synmax Vinyl Ex 37.00 37.00
Your material number: B098HZX4S9 003 1 EA Dawn EZ-Squeeze Ultra Dish Soap, Dishwas 3.54 3.54
Your material number: B09NF7RLYH 004 2 EA McKesson Medical Face Masks, Level 1 - P 14.55 29.10
Your material number: B09QT6D3QG 005 1 EA 6 Options Office Door Signs - In A Meeti 8.99 8.99
Your material number: B0C1JWRMQ2 006 1 EA Tze-231 12mm 0.47 Laminated Relpace for 11.99 11.99
Your material number: B0DT3KCZ7Z
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:
ACT CLINIC
9012 Q ST
OMAHA NE 68127
Delivery Date: 03/06/2026
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: Lisa Nelson, ACT Clinic
4800181709 / 02/24/2026 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 103.59
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 .