4800205047.pdf
PDF 42 KB Posted
- Attached to
- NE|4800205047
- Contract number
- 4800205047
- 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. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order number is 4800205047, dated May 26, 2026, with delivery scheduled for the same date to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order comprises twelve line items of miscellaneous personal care and consumer goods with a total contract value of $686.55. Items include a body pillow ($37.99), laptop sleeve ($28.83), earplugs ($12.99), pajama pants ($54.40), beard balm ($9.88), sleep mask ($79.00), shampoo ($48.00), binoculars ($146.00), water filter bottle ($32.99), briefs ($24.99), weighted blanket ($179.99), and linen shirts ($31.49). All items are purchased in quantities of one each at unit prices. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska, and the vendor is required to acknowledge acceptance within ten days of the order date.
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 1 EA Cheer Collection Extra Long Body Pillow 37.99 37.99
Your material number: B015RXE7N0 002 1 EA tomtoc 360° Protective Laptop Sleeve for 28.83 28.83
Your material number: B079ZP2R8M 003 1 EA Mack's Pillow Soft Silicone Earplugs, 12 12.99 12.99
Your material number: B07G1MWHNR 004 1 EA Tommy John Men's Second Skin Pajama Pant 54.40 54.40
Your material number: B07JM35D1T 005 1 EA Beard Guyz Beard Balm # Beard Conditione 9.88 9.88
Your material number: B081ZBQ2DL 006 1 EA DROWSY Silk Sleep Mask - Face-Hugging, P 79.00 79.00
Your material number: B08B8Y24CR 007 1 EA Floris London Cefiro Conditioning Shampo 48.00 48.00
Your material number: B08FFXC547 008 1 EA Nikon PROSTAFF P3 10x42 Binocular | Wate 146.00 146.00
Your material number: B0B3JSRZFJ 009 1 EA LifeStraw Go Series Water Filter Bottle 32.99 32.99
Your material number: B0BY3CB961 010 1 EA Reebok Mens Low Rise Briefs - 5 Pack Ath 24.99 24.99
Your material number: B0CQD47KRX 011 1 EA Goodhipi Hand-Knit Weighted Blanket for 179.99 179.99
Your material number: B0DRNNJFDN 012 1 EA PJ PAUL JONES Men's Linen Shirts Long Sl 31.49 31.49
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: Lauryn E Burbridge DGC 00
4800205047 / 05/26/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0F9FDVHQ7
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800205047 / 05/26/2026
Page 2 / 2
P.O. TOTAL 686.55 Purchasing Authority:
File details come from the government source that posted it. Updated .