4800191370.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191370
- Contract number
- 4800191370
- 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, located in Seattle, Washington. The order was placed on April 1, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase as referenced in the University of Nebraska purchasing guidelines.
The purchase order is for 2 units of Supmedic Medical Nitrile Exam Gloves (material number B0C9S5PMSD) at a unit cost of $8.78 per unit, totaling $17.56. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, by April 6, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, with the University of Nebraska Medical Center Accounts Payable as the billing address. The purchase order requires vendor acknowledgment within 10 days of the order date and specifies that the purchase order number must appear on all packages, invoices, and related documents, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Supmedic Medical Nitrile Exam Gloves, La 8.78 17.56
Your material number: B0C9S5PMSD
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/06/2026
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: Kellie Devney DBS 81117
4800191370 / 04/01/2026 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 17.56
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 .