4800183691.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800183691
- Contract number
- 4800183691
- 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 PO is dated March 3, 2026, with delivery scheduled for March 10, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The department buyer contact is listed with phone number 402-472-2126, and the order references ARIBA_P2P as the ordering system reference.
The purchase order covers four line items of adhesive bandages from two manufacturers. Line items include Safari Bandages 3/4"x3" 100 count ($8.99), Dukal Design Series Farm Friends Adhesive Bandages ($8.69), Dukal Design Series Matey's Adhesive Bandages ($9.99), and Dukal Design Series Neon Adhesive Bandages ($8.45). All quantities are one each, priced in individual units. The total PO value is $36.12. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The order is tax-exempt under UNMC's tax identification number 05-8905401, and payment will be made to the UNMC Accounts Payable office in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Safari Bandages, 3/4"x3", 100 Stat-Strip 8.99 8.99
Your material number: B08D71FRCP 002 1 EA Dukal Design Series Farm Friends Adhesiv 8.69 8.69
Your material number: B0D691NPLB 003 1 EA Dukal Design Series Matey#s Adhesive Ban 9.99 9.99
Your material number: B0D69C8NWW 004 1 EA Dukal Design Series Neon Adhesive Bandag 8.45 8.45
Your material number: B0D69J3BLT
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: 03/10/2026
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
4800183691 / 03/03/2026 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 36.12
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 .