4800200691.pdf
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- Attached to
- NE|4800200691
- Contract number
- 4800200691
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc. The order, dated 05/06/2026 with delivery scheduled for 05/11/2026, is placed by the UNMC General Supply department located in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Amazon Capital Services Inc is the vendor, based in Seattle, Washington.
The purchase order comprises eight line items totaling $206.59, all ordered in single or dual quantities. Items include office and cleaning supplies such as gummy mini burgers candy ($11.39), baby wipes ($15.29), disinfecting cleaning wipes ($70.35), vinyl exam gloves ($33.98), facial tissue ($22.47), self-adhesive classroom dots ($13.98 for two units), dishwasher pods ($22.94), and label maker tape ($16.19). Payment terms are Net 30, with F.O.B. destination freight prepaid. All shipments must include packing slips and the purchase order number on invoices and packages. The University of Nebraska's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gummy Mini Burgers - Soft & Chewy Candy 11.39 11.39
Your material number: B005OQPJ4C 002 1 EA Amazon Elements Baby Wipes, Unscented, H 15.29 15.29
Your material number: B07H53W5WP 003 1 EA Super Sani-Cloth Disinfecting Cleaning W 70.35 70.35
Your material number: B07PXHMQ73 004 1 EA Basic Medical Synmax Vinyl Exam Gloves - 33.98 33.98
Your material number: B087P37Y7P 005 1 EA Amazon Basics Facial Tissue, 2-Ply, Soft 22.47 22.47
Your material number: B09C31HQZH 006 2 EA White Self Adhesive Dots for Classroom: 6.99 13.98
Your material number: B0CRH3BG55 007 1 EA Cascade Platinum Dishwasher Pods, Dishwa 22.94 22.94
Your material number: B0F4DXFJB4 008 1 EA Replace for Brother Label Maker Tape TZe 16.19 16.19
Your material number: B0FQ1W6PM9
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: Robin L Gregurich
4800200691 / 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
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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 206.59
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 .