4800182587.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800182587
- Contract number
- 4800182587
- 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 is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated February 26, 2026, with a purchase order number 4800182587 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order contains seven line items totaling $163.14 with a Net 30 payment term. The goods include 2 packages of maroon spoons ($47.54), Febreze Air Mist air freshener spray ($4.78), three separate purchases of Basic Medical Synmax vinyl exam gloves totaling $83.92, Youngever kids bowls ($18.97), and Amazon Basics hand sanitizer ($7.93). Delivery is scheduled for March 6, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at the Munroe-Meyer Institute #2. The order requires F.O.B. destination freight prepaid and mandates that the purchase order number appear on all packages, invoices, and packing slips to ensure prompt payment. UNMC's tax exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Maroon Spoons, Small, 10/pk 23.77 47.54
Your material number: B00A29W4EO 002 1 EA Febreze Air Mist Air Freshener Spray, Od 4.78 4.78
Your material number: B01N98TMTX 003 1 EA Basic Medical Synmax Vinyl Exam Gloves - 19.95 19.95
Your material number: B087P2YWZR 004 1 EA Basic Medical Synmax Vinyl Exam Gloves - 31.64 31.64
Your material number: B087P37Y7P 005 1 EA Basic Medical Synmax Vinyl Exam Gloves - 32.33 32.33
Your material number: B087P3K29G 006 1 EA Youngever 18 Sets 8 ounce Kids Bowls wit 18.97 18.97
Your material number: B08K634CG6 007 1 EA Amazon Basics Hand Sanitizer, Original S 7.93 7.93
Your material number: B09HHD93VB
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 S 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: Munroe-Meyer Institute #2
4800182587 / 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
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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 163.14
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 .