4800184105.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184105
- Contract number
- 4800184105
- 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 in Nebraska. The ordering entity is UNMC's Munroe-Meyer Institute Dental Clinic located in Omaha, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington (Vendor #234098). The purchase order is dated March 4, 2026, with a PO number of 4800184105, and is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase.
The purchase order is for one unit of Medline Remedy Skin Repair Cream (4 oz) at a unit cost of $13.61, resulting in a total purchase order amount of $13.61. The material number is B07MCVWRT2. The product is to be delivered by March 11, 2026, to the UNMC MMI Dental Clinic at 6902 Pine Street, Omaha, Nebraska, with an unloading point at the 2nd Floor Dental area. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The purchase order must appear on all packages, invoices, and related documents to assure prompt payment, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Medline Remedy Skin Repair Cream, 4 oz T 13.61 13.61
Your material number: B07MCVWRT2
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 MMI DENTAL CLINIC
UNMC MUNROE-MEYER INSTITUTE
6902 PINE ST
OMAHA NE 68106
Delivery Date: 03/11/2026
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: 2nd Floor Dental
4800184105 / 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
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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 13.61
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 .