4800204562.pdf
PDF 26 KB Posted
- Attached to
- NE|4800204562
- Contract number
- 4800204562
- 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, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order was placed on May 21, 2026, with delivery required by June 5, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The unloading point is designated as Lisa Nelson at the ACT Clinic.
The purchase order comprises five line items totaling $125.16, all procured in single-unit quantities. The items include Pampers Sensitive Baby Wipes ($17.97), WXBOOM Self Adhesive Dots 1400-piece pack ($8.69), Amazon Basics Multipurpose Copy Printer ($38.37), AmazonCommercial 2-Ply White XL Multifold paper towels ($26.26), and Basic Disposable Medical Synmax Vinyl examination gloves ($33.87). Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be made through Nebraska State Treasury warrants. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pampers Sensitive Baby Wipes, Clinically 17.97 17.97
Your material number: B01C3H4ZTY 002 1 EA WXBOOM Self Adhesive Dots 1400pcs (700 P 8.69 8.69
Your material number: B075V2BYM2 003 1 EA Amazon Basics Multipurpose Copy Printer 38.37 38.37
Your material number: B07K8WHH5J 004 1 EA AmazonCommercial 2-Ply White XL Multifol 26.26 26.26
Your material number: B07TTK59BD 005 1 EA Basic Disposable Medical Synmax Vinyl Ex 33.87 33.87
Your material number: B098HZX4S9
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: 06/05/2026
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: Lisa Nelson, ACT Clinic
4800204562 / 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
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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 125.16
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 .