4800191844.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191844
- Contract number
- 4800191844
- 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., vendor number 234098, located in Seattle, Washington. The purchase order was issued on April 2, 2026, with a requested delivery date of April 9, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The transaction is tax-exempt under UNMC's tax-exempt number 05-8905401, and the contact person is the Department Buyer at 402-472-2126.
The purchase order encompasses five line items totaling $87.59: one Sheffield folding utility knife ($15.19), one Sheffield folding utility knife with different specifications ($9.54), two units of Clorox disinfecting cleaning wipes ($25.56), one package of Bounty Select-A-Size paper towels ($22.46), and one Twinings tea bag sampler assortment ($14.84). Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sheffield 12115 Folding Utility Knife, S 15.19 15.19
Your material number: B0002YQVIE 002 1 EA Sheffield Folding Utility Knife, Accepts 9.54 9.54
Your material number: B000NI9FA0 003 2 EA Clorox Disinfecting Cleaning Wipes for S 12.78 25.56
Your material number: B00HSC9F2C 004 1 EA Bounty Select-A-Size Paper Towels, White 22.46 22.46
Your material number: B0DQYPYVB6 005 1 EA Twinings Tea Bag Sampler Assortment, Var 14.84 14.84
Your material number: B0DYK97R27
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: 04/09/2026
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: Melike Caglayan BCC 6-12-
4800191844 / 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
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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 87.59
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 .