4800191462.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191462
- Contract number
- 4800191462
- 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 vendor located in Seattle, Washington. The purchase order is dated April 1, 2026, with purchase order number 4800191462. The order is being placed on behalf of the UNMC Truhlsen Eye Institute located in Omaha, Nebraska.
The purchase order covers two line items for Febreze Air Mist Air Freshener Spray products with a combined total cost of $36.13. Line item 001 specifies one unit at $15.19 (material number B0FXH8YC3R), and line item 002 specifies one unit at $20.94 (material number B0G87LR64Y). The goods are scheduled for delivery on April 6, 2026, to the UNMC Truhlsen Eye Institute at 3902 Leavenworth Street, Omaha, Nebraska 68105, with an unloading point at TEI 3002A. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Febreze Air Mist, Air Freshener Spray, O 15.19 15.19
Your material number: B0FXH8YC3R 002 1 EA Febreze Air Mist, Air Freshener Spray, O 20.94 20.94
Your material number: B0G87LR64Y
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 TRUHLSEN EYE INST
3902 LEAVENWORTH ST
OMAHA NE 68105
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: TEI 3002A
4800191462 / 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 36.13
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 .