4800184356.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800184356
- Contract number
- 4800184356
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc. (Vendor 234098) located in Seattle, Washington. The order is for delivery to MMI ICASD Early Intervention in Omaha, Nebraska, with contact through the UNMC Department Buyer. The purchase order reference is ARIBA_P2P and is dated 03/05/2026, with a scheduled delivery date of 03/11/2026.
The purchase order encompasses six line items totaling $46.60, all procured from Amazon Capital Services Inc. The items consist of sensory products for early intervention purposes, including four types of sensory chew necklaces (ranging from $6.99 to $9.48 each), teething straws for babies aged 6-12 months ($7.58), and foam dots double-sided adhesive sheets ($5.99). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and the purchase is governed by the Standard Terms of Purchase at the University of Nebraska, unless superseded by an existing vendor agreement with the Board of Regents.
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 Sensory Chew Necklace by GNAWRISHING, 8 8.98 8.98
Your material number: B088T7Q739 002 1 EA Sensory Chew Necklace by GNAWRISHING, 8 7.58 7.58
Your material number: B088TDXZFX 003 1 EA Sensory Chew Necklaces for Boys and Girl 9.48 9.48
Your material number: B0CR44H4GY 004 1 EA Chewy Necklaces for Sensory Kids & Teens 6.99 6.99
Your material number: B0D5CHY3F6 005 1 EA Teething Straws Sticks for Babies 6-12 1 7.58 7.58
Your material number: B0DF1MDK5K 006 1 EA 10 Sheet Foam Dots Double-Sided 1000 Pcs 5.99 5.99
Your material number: B0DPJ2R82M
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:
MMI ICASD EARLY INTERVENTION
6902 PINE ST RM 20107
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: Andrea Clements
4800184356 / 03/05/2026 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 46.60
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 .