4800191741.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191741
- Contract number
- 4800191741
- 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 private vendor headquartered in Seattle, Washington. The order was placed on April 2, 2026, with a delivery deadline of April 7, 2026, to the UNMC Truhlsen Eye Institute in Omaha, Nebraska.
The purchase order covers one unit of Amazon Basics Reclosable Gallon Food Storage bags (material number B093WMWKBP) at a unit cost of $7.02, with a total order value of $7.02. The order is subject to Net 30 payment terms, with all shipments to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and ensure all packages, invoices, and packing slips include the purchase order number 4800191741. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents. Payment will be made to UNMC's Accounts Payable department, and the university maintains tax-exempt status (#05-8905401).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Reclosable Gallon Food Sto 7.02 7.02
Your material number: B093WMWKBP
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: 04/07/2026
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
4800191741 / 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 7.02
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 .