4800204317.pdf
PDF 28 KB Posted
- Attached to
- NE|4800204317
- Contract number
- 4800204317
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor. The order was placed on May 21, 2026, with delivery scheduled for May 26, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and payment terms are Net 30 with F.O.B. destination freight prepaid. The UNMC Accounts Payable department will process payment under Tax Exempt Number 05-8905401.
The purchase order contains seven line items totaling $73.15 and includes consumable supplies for general use: Orajel Kids Elmo Training Toothpaste ($6.04), Crayola Construction Paper Bulk Pack ($11.76), Amazon Basics AA Alkaline Batteries 48-pack ($12.41), EOOUT Mesh Zipper Pouch Bags ($13.99), Sensory Chew Necklace ($8.98), Nuby Vibe-eez Vibrating Teether ($6.99), and The First Years Take & Toss Straw Cups ($12.98). All items are identified by Amazon material numbers and ordered in quantities ranging from one to two units each. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Orajel Kids Elmo Training Toothpaste Flu 3.02 6.04
Your material number: B0013HOU28 002 1 EA Crayola Construction Paper Bulk Pack (48 11.76 11.76
Your material number: B00MJ8JSFE 003 1 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 12.41
Your material number: B00MNV8E0C 004 1 EA EOOUT 24pcs Mesh Zipper Pouch Bags, for 13.99 13.99
Your material number: B07Q81JBNM 005 1 EA Sensory Chew Necklace by GNAWRISHING, 8 8.98 8.98
Your material number: B088T7Q739 006 1 EA Nuby Vibe-eez Vibrating Teether - Batter 6.99 6.99
Your material number: B089T2LHRK 007 1 EA The First Years Take & Toss Straw Cups - 12.98 12.98
Your material number: B0DB9NNNWW
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: 05/26/2026
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
4800204317 / 05/21/2026 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 73.15
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.
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