4800193647.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193647
- Contract number
- 4800193647
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The delivery destination is ACT Clinic located at 9012 Q Street, Omaha, Nebraska 68127, with the unloading point contact being Lisa Nelson.
The purchase order contains two line items totaling $72.93: one unit of Genuine Joe Standard Bath Tissue (3" x 4") at $41.94 and one unit of Tork Multifold Hand Towel (Natural, 100%) at $30.99. The order is dated April 9, 2026, with a scheduled delivery date of April 17, 2026. Payment terms are Net 30 with F.O.B. destination freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The vendor is required to acknowledge acceptance within 10 days of the order date. The UNMC tax exempt number is 05-8905401, and billing is directed to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Genuine Joe Standard Bath Tissue, 3" x 4 41.94 41.94
Your material number: B00HX4FBBE 002 1 EA Tork Multifold Hand Towel, Natural, 100% 30.99 30.99
Your material number: B013SX3T08
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:
ACT CLINIC
9012 Q ST
OMAHA NE 68127
Delivery Date: 04/17/2026
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: Lisa Nelson, ACT Clinic
4800193647 / 04/09/2026 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 72.93
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 .