4800200619.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200619
- Contract number
- 4800200619
- 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 institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on 05/06/2026 with a requested delivery date of 05/11/2026. The purchasing authority is identified as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). Payment terms are Net 30, with F.O.B. destination shipping required. The UNMC tax-exempt number is 05-8905401, and all correspondence and billing should be directed to the UNMC Accounts Payable department at the Nebraska Medical Center in Omaha.
The purchase order covers two line items for TRONEX 9250 Nitrile Disposable Gloves in size Medium, with five units ordered under each line item at $47.79 per unit. The total cost for each line item is $238.95, bringing the combined purchase order total to $477.90. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point designated as Comparative Medicine. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 5 EA TRONEX 9250 Nitrile Disposable Gloves, M 47.79 238.95
Your material number: B09BDJKYY1 002 5 EA TRONEX 9250 Nitrile Disposable Gloves, M 47.79 238.95
Your material number: B09BDJXX3T
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: Comparative Medicine
4800200619 / 05/06/2026 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 477.90
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 .