4800184171.pdf
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- Attached to
- PO NE|4800184171
- Contract number
- 4800184171
- 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 vendor located in Seattle, Washington. The order was placed on March 4, 2026, with a requested delivery date of March 11, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three line items totaling $338.35: one unit of Clorox Ultra Germicidal Bleach (121 oz) for $32.35; two units of an Oral Dental Pulp Tester for $70.00 total; and four units of a Generic Endo Ultra Activator One-Button device for $236.00 total. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The university's tax-exempt number is 05-8905401, and all shipments must include packing slips and display the purchase order number. The order is governed by the Standard Terms of Purchase referenced at the University of Nebraska website unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clorox® Ultra Germicidal Bleach, 121 Oz, 32.35 32.35
Your material number: B016OKJD9S 002 2 EA Oral Dental Pulp Tester Testing Teeth Ne 35.00 70.00
Your material number: B096844WVJ 003 4 EA Generic Endo Ultra Activator One-Button 59.00 236.00
Your material number: B0D6XNGWD8
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
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: Kathy Gregg
4800184171 / 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 338.35
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 .