4800184075.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800184075
- Contract number
- 4800184075
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor. The order was placed on March 4, 2026, with a delivery deadline of March 9, 2026, to the VA Medical Center Research Receiving Dock in Omaha, Nebraska. The purchasing authority is identified as the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers three food storage and preservation items: one unit of Glad Cling N Seal Plastic Wrap for Food at $14.60, one unit of Reynolds Wrap Non Stick Aluminum Foil at $12.49, and one unit of Ziploc Sandwich and Snack Bags with Easy at $3.98. The total order value is $31.07 with payment terms of Net 30. Shipping is F.O.B. destination with freight prepaid by the vendor. The purchase order includes standard conditions requiring vendor acknowledgment within 10 days and mandating that the purchase order number appear on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Glad Cling N Seal Plastic Wrap for Food, 14.60 14.60
Your material number: B0794WFT59 002 1 EA Reynolds Wrap Non Stick Aluminum Foil, N 12.49 12.49
Your material number: B09F8PHR1L 003 1 EA Ziploc Sandwich and Snack Bags with Easy 3.98 3.98
Your material number: B0DGMY14GN
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:
V A MEDICAL CENTER
V A MED CTR RESEARCH RECEIVING DOCK
4101 WOOLWORTH
OMAHA NE 68105
Delivery Date: 03/09/2026
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: Brittany M Copenhaver
4800184075 / 03/04/2026 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 31.07
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 .