4800193431.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800193431
- Contract number
- 4800193431
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor. The order was placed on April 8, 2026, with a requested delivery date of April 13, 2026, and will be delivered to UNMC's facility located at 601 S Saddle Creek Road in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses four line items totaling $113.82 and includes shipping and office supply materials: two units of Avery Printable Shipping Labels ($33.62), three units of Puritan Medical 6" Sterile Standard Cotton swabs ($50.34), one unit of Amazon Basics Catalog Shipping Envelopes ($12.77), and one unit of Amazon Basics #10 Security-Tinted Self-Sealing envelopes ($17.09). Payment terms are Net 30, with freight prepaid on an F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and the purchase order number on invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery Printable Shipping Labels with Sur 16.81 33.62
Your material number: B00004Z6LV 002 3 EA Puritan Medical 6" Sterile Standard Cott 16.78 50.34
Your material number: B00F4JP7O6 003 1 EA Amazon Basics Catalog Shipping Envelopes 12.77 12.77
Your material number: B06VSQZ7BY 004 1 EA Amazon Basics #10 Security-Tinted Self-S 17.09 17.09
Your material number: B06VVLD2GL
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
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: Emile True MSB 3506 ZIP 3
4800193431 / 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 113.82
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 .