4800200078.pdf
PDF 26 KB Posted
- Attached to
- NE|4800200078
- Contract number
- 4800200078
- 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 in Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order, dated May 5, 2026, is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The order comprises four line items totaling $32.38: Mrs. Meyer's Clean Day Multi-Surface cleaner ($4.79), a Dahey Metal Coffee Mug Rack Wall Mounted ($8.99), BEISHIDA 90 Sheets Red Black White tissue ($8.72), and 102 pieces of Blank Bookmarks with Colorful tags ($9.88). All items are to be delivered by May 11, 2026, on an F.O.B. destination basis with freight prepaid to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The unloading point contact is Mary McGrath, Campus Zip, and all invoices and related documents must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MRS. MEYER'S CLEAN DAY Multi-Surface Eve 4.79 4.79
Your material number: B000S5VEA2 002 1 EA Dahey Metal Coffee Mug Rack Wall Mounted 8.99 8.99
Your material number: B0D45F4HV2 003 1 EA BEISHIDA 90 Sheets Red Black White Tissu 8.72 8.72
Your material number: B0DZH1LKBK 004 1 EA 102 pcs Blank Bookmarks with Colorful Ta 9.88 9.88
Your material number: B0G6BBV6XZ
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/11/2026
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: Mary McGrath, Campus Zip
4800200078 / 05/05/2026 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 32.38
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 .