4800191371.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191371
- Contract number
- 4800191371
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc. on April 1, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska. The purchase order is tax-exempt under exemption number 05-8905401 and is payable to UNMC's Accounts Payable department in Omaha, Nebraska.
The purchase order encompasses four line items totaling $116.86, all supplied by Amazon Capital Services Inc. (Vendor 234098). The items include one O-Cedar EasyWring Microfiber Spin Mop ($24.49), one Renuzit Gel Air Freshener in Pure Breeze scent ($24.95), three units of Clorox Disinfecting Cleaning Wipes ($49.86 total), and two units of Supmedic Nitrile Exam Gloves, 3.5 mil ($17.56 total). Delivery is scheduled for April 6, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA O-Cedar EasyWring Microfiber Spin Mop, B 24.49 24.49
Your material number: B00WSWGVZQ 002 1 EA Renuzit Gel Air Freshener, Pure Breeze, 24.95 24.95
Your material number: B07KGP6GS7 003 3 EA Clorox Disinfecting Cleaning Wipes for S 16.62 49.86
Your material number: B0CYDBCSR7 004 2 EA Supmedic Nitrile Exam Gloves, 3.5 Mil Po 8.78 17.56
Your material number: B0D99LPNQN
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
4800191371 / 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
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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 116.86
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 .