4800182570.pdf
PDF 28 KB Posted
- Attached to
- NE|4800182570
- Contract number
- 4800182570
- 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, to Amazon Capital Services Inc., vendor number 234098, based in Seattle, Washington. The purchase order is dated February 26, 2026, with a delivery deadline of March 6, 2026, and is designated for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The order comprises eight line items totaling $204.24, including women's apparel items (maternity tank tops, front-close bra, and fake pregnancy belly), breast form products for mastectomy purposes, a digital food scale, and storage bins. Pricing ranges from $5.99 to $35.99 per unit, with quantities varying from one to two units per line item. Payment terms are Net 30 days, with F.O.B. destination freight prepaid by the vendor. The University's tax-exempt status (#05-8905401) applies to this transaction, and the purchase order requires vendor acknowledgment within 10 days and must appear on all invoices, packages, and related documentation to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Fruit of the Loom Women's Front Close Ra 15.84 15.84
Your material number: B072QMS31P 002 2 EA Seedollia Fake Pregnancy Fake Pregnant B 35.99 71.98
Your material number: B0BC9HFZF2 003 2 EA NORFULL Silicone Breast Form Mastectomy 18.99 37.98
Your material number: B0D1V4Q32G 004 1 EA UNCLECAT Women's Maternity Tank Tops Sum 5.99 5.99
Your material number: B0D5GQB4HV 005 1 EA UNCLECAT Women's Maternity Tank Tops Sum 5.99 5.99
Your material number: B0DP9R37TX 006 2 EA Mik-Nana Food Scale, 22lb Digital Kitche 9.99 19.98
Your material number: B0F9PSXCPW 007 1 EA Ekouaer 3 Pack Women Maternity Tank Tops 26.99 26.99
Your material number: B0FBRV6B8P 008 1 EA IRIS USA 6-Pack Storage Bins with Lids, 19.49 19.49
Your material number: B0FFR5BCX9
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
A*
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: 03/06/2026
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: Samantha Rogers- CON 3rd
4800182570 / 02/26/2026 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 204.24
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 .