4800191595.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191595
- Contract number
- 4800191595
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, to Amazon Capital Services Inc., vendor number 234098, based in Seattle, Washington. The purchase order is dated April 1, 2026, with a delivery deadline of April 6, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order comprises four line items totaling $1,722.00 for personal protective equipment and safety supplies: 2 units of PURELL Cottony Soft Hand Sanitizing Wipes at $107.10 per unit ($214.20 total); 20 units of Wheathusk 100 Pack Gardening Gloves Bulk at $36.99 per unit ($739.80 total); 5 units of Hoqiwild ANSI Z87.1 Clear Safety Glasses at $95.40 per unit ($477.00 total); and 6 units of UZLU 70 PCS Safety Glasses Bulk for Men at $48.50 per unit ($291.00 total). Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The shipment is directed to UNMC's Accounts Payable department, with unloading handled by Ellen Duysen. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PURELL Cottony Soft Hand Sanitizing Wipe 107.10 214.20
Your material number: B004NEW5IY 002 20 EA WHEATHUSK 100 Pack Gardening Gloves Bulk 36.99 739.80
Your material number: B0CY5J5DZM 003 5 EA Hoqiwild ANSI Z87.1 Clear Safety Glasses 95.40 477.00
Your material number: B0F8QPF2FK 004 6 EA UZLU 70 PCS Safety Glasses Bulk for Men 48.50 291.00
Your material number: B0FVXJVHLM
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
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: Ellen Duysen
4800191595 / 04/01/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,722.00
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.
CAMPUS ZIP : 4388
File details come from the government source that posted it. Updated .