4800181791.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800181791
- Contract number
- 4800181791
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc. The order was placed on February 24, 2026, with a delivery date of March 3, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington, and delivery is directed to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order contains four line items totaling $51.95 and includes medical and office supplies: one unit of McKesson Adhesive Bandages (Sterile Fabric) at $13.23; two units of Safari Bandages (3/4"x3", 100 count) at $8.99 each for a total of $17.98; one unit of McKesson Kids Adhesive Bandages (Sterile) at $12.45; and one unit of a 12-pack Soft Retractable Measuring Tape at $8.29. Payment terms are Net 30, and the order is designated F.O.B. Destination with freight prepaid. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401 and is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA McKesson Adhesive Bandages, Sterile Fabr 13.23 13.23
Your material number: B07K31G1CX 002 2 EA Safari Bandages, 3/4"x3", 100 Stat-Strip 8.99 17.98
Your material number: B08D71FRCP 003 1 EA McKesson Kids Adhesive Bandages, Sterile 12.45 12.45
Your material number: B08V5LMZ3W 004 1 EA 12 Pack Soft Retractable Measuring Tape 8.29 8.29
Your material number: B0B51LJJZM
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: 03/03/2026
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: Mary M Engelbert - 30044
4800181791 / 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 51.95
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 .