4800184527.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800184527
- Contract number
- 4800184527
- 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., a commercial vendor. The order is dated March 5, 2026, and is designated for delivery to the ACT Clinic located at 9012 Q Street, Omaha, Nebraska 68127, with an unloading point contact of Lisa Nelson. The purchase order references ARIBA_P2P as the ordering system reference.
The order comprises five line items of supplies totaling $103.17: Amazon Basics AAA Alkaline batteries ($10.25), a Hamilton Beach Electric Vegetable Chopper ($19.99), AmazonCommercial 2-Ply White XL Multifold paper towels ($26.09), Tide Free & Gentle Liquid Laundry Detergent ($12.97), and Basic Disposable Medical Synmax Vinyl Exam gloves ($33.87). Payment terms are Net 30, with shipment on a freight prepaid, F.O.B. destination basis. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The UNMC tax exempt number is 05-8905401, and the contract is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.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 Amazon Basics AAA Alkaline High-Performa 10.25 10.25
Your material number: B00LH3DMUO 002 1 EA Hamilton Beach Electric Vegetable Choppe 19.99 19.99
Your material number: B06Y2GZWCJ 003 1 EA AmazonCommercial 2-Ply White XL Multifol 26.09 26.09
Your material number: B07TTK59BD 004 1 EA Tide Free & Gentle Liquid Laundry Deterg 12.97 12.97
Your material number: B085V5ZMV9 005 1 EA Basic Disposable Medical Synmax Vinyl Ex 33.87 33.87
Your material number: B098HZX4S9
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:
ACT CLINIC
9012 Q ST
OMAHA NE 68127
Delivery Date: 03/13/2026
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: Lisa Nelson, ACT Clinic
4800184527 / 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 103.17
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 .