4800193688.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800193688
- Contract number
- 4800193688
- 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. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated April 9, 2026, with delivery scheduled for April 14, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order totals $344.73 and includes eight line items of miscellaneous supplies: two units of SC Johnson Professional Ziploc Storage bags ($68.58), one Amazon Basics Portable Security Case ($18.34), two JRangelp Air Wedge Pump Car Air Shim units ($16.38), one 1st Choice 6 mil Green Gloves box ($27.51), one RoadHero 2 Pack Traffic Wand ($13.41), one DAYI Safe Box 2.0 Cubic Feet ($148.99), one Schwer 12 Pairs ANSI A5 Cut Resistant Work gloves ($44.54), and one NICEBATT CR2032 Batteries 24 Pack ($6.98). Payment terms are Net 30, and shipments are F.O.B. destination with freight prepaid. The University's tax-exempt number is 05-8905401, and the purchase order is subject to the Standard Terms of Purchase outlined at the University of Nebraska website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SC Johnson Professional, Ziploc Storage 34.29 68.58
Your material number: B01NBEAISX 002 1 EA Amazon Basics Portable Security Case Loc 18.34 18.34
Your material number: B077K3FJHC 003 2 EA JRangelp Air Wedge Pump Car Air Shim Aut 8.19 16.38
Your material number: B09FY81799 004 1 EA 1st Choice 6 mil Green Gloves, Disposabl 27.51 27.51
Your material number: B09YL5DL4W 005 1 EA RoadHero 2 Pack Traffic Wand, 21 Inch Le 13.41 13.41
Your material number: B0B2NVXCD1 006 1 EA DAYI Safe Box, 2.0 Cubic Feet Home Safe 148.99 148.99
Your material number: B0CLLZ9Q21 007 1 EA Schwer 12 Pairs ANSI A5 Cut Resistant Wo 44.54 44.54
Your material number: B0DM16FK86 008 1 EA NICEBATT CR2032 Batteries 24 Pack, Long 6.98 6.98
Your material number: B0F28618FV
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: 04/14/2026
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: Katrina Washington ARS 00
4800193688 / 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
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 344.73
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 .