4800184211.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800184211
- Contract number
- 4800184211
- 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, to Amazon Capital Services Inc., vendor number 234098. The order is dated March 4, 2026, with delivery scheduled for March 9, 2026, to the Fremont ACT Clinic located at 1900 East Military Avenue, Suite 220, Fremont, Nebraska 68025. The UNMC Accounts Payable office serves as the billing address, and the department buyer can be reached at 402-472-2126.
The purchase order comprises four line items totaling $57.67: two units of Amazon Elements Baby Wipes, Sensitive (unit cost $14.86, total $29.72); one xydled Steel Cash Box Safe with Combination (unit cost $16.14); one 200X Ear Thermometer Probe Covers, Lens (unit cost $8.82); and one GuruNanda Kids Toothbrush with Suction Cup (unit cost $2.99). Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents. The purchase order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase, unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Elements Baby Wipes, Sensitive, U 14.86 29.72
Your material number: B07H4V7M4C 002 1 EA xydled Steel Cash Box Safe with Combinat 16.14 16.14
Your material number: B08GHMBQ6B 003 1 EA 200X Ear Thermometer Probe Covers, Lens 8.82 8.82
Your material number: B0BJDDCVW5 004 1 EA GuruNanda Kids Toothbrush with Suction C 2.99 2.99
Your material number: B0C4VXPKGL
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:
FREMONT ACT CLINIC
1900 EAST MILITARY AVE #220
FREMONT NE 68025
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: Patrice Vakiner
4800184211 / 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 57.67
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 .