4800191709.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191709
- Contract number
- 4800191709
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800191709) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order was dated April 2, 2026, with a requested delivery date of April 8, 2026.
The order comprises two line items for cleaning supplies: one unit of Swiffer Dusters Refills, 10 count (material number B0014D3OBO) at $6.99, and one unit of Mr. Clean Magic Eraser Sponge, All Purpose (material number B08QTXPR9G) at $11.84. The total purchase order value is $18.83, with payment terms of Net 30. Delivery is specified as F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with unloading at DRC1, Room 1056. The purchase order is governed by the Standard Terms of Purchase unless an alternative agreement exists between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Swiffer Dusters Refills, 10 ct (Packagin 6.99 6.99
Your material number: B0014D3OBO 002 1 EA Mr. Clean Magic Eraser Sponge, All Purpo 11.84 11.84
Your material number: B08QTXPR9G
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/08/2026
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: DRC1, Room 1056
4800191709 / 04/02/2026 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 18.83
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 .