4800193215.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800193215
- Contract number
- 4800193215
- 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 located in Seattle, Washington. The order was placed on April 8, 2026, with a delivery date of April 13, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska, with final unloading at the Munroe-Meyer Institute #2.
The purchase order covers four line items of medical and sanitary supplies with a total contract value of $152.60. The items include: one case of Kleenex Professional Facial Tissue in bulk ($52.59), one package of Basic Medical Synmax Vinyl Exam Gloves ($31.64), one package of ZMDREAM Hair Nets Disposable Bouffant ($8.99), and two packages of Jointown Basic Vinyl Exam Gloves, Latex-free ($59.38). Payment terms are Net 30, with freight prepaid by the vendor under F.O.B. destination terms. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401, and vendor acknowledgment of the order is required within ten days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex Professional Facial Tissue, Bulk 52.59 52.59
Your material number: B0040ZOF2A 002 1 EA Basic Medical Synmax Vinyl Exam Gloves - 31.64 31.64
Your material number: B087P37Y7P 003 1 EA ZMDREAM Hair Nets Disposable Bouffant Ca 8.99 8.99
Your material number: B097M1WQWH 004 2 EA Jointown Basic Vinyl Exam Gloves, Latex- 29.69 59.38
Your material number: B0DXPJDF4M
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: 04/13/2026
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: Munroe-Meyer Institute #2
4800193215 / 04/08/2026 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 152.60
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 .