4800191793.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191793
- Contract number
- 4800191793
- 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 based in Seattle, Washington. The purchase order was placed on April 2, 2026, with delivery required by April 10, 2026, to UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road, Omaha, Nebraska. The contact person is the Department Buyer, reachable at 402-472-2126.
The purchase order encompasses three medical supply items totaling $38.62: two units of TUCKS Medicated Cooling Pads (100 Count) at $7.68 per unit for a total of $15.36; two units of Cynpel Peri Bottle for postpartum use at $6.64 per unit totaling $13.28; and one unit of PurComfy 24 Count Premium Postpartum Pad at $9.98. Payment terms are Net 30, with shipment to be made F.O.B. Destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within ten 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 2 EA TUCKS Medicated Cooling Pads, 100 Count 7.68 15.36
Your material number: B06ZYLFV8L 002 2 EA Cynpel Peri Bottle - Postpartum and Peri 6.64 13.28
Your material number: B089ZW9GYL 003 1 EA PurComfy 24 Count Premium Postpartum Pad 9.98 9.98
Your material number: B0C89GHWNB
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: 04/10/2026
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: Samantha Rogers- CON 3rd
4800191793 / 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 38.62
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 .