4800205083.pdf
PDF 41 KB Posted
- Attached to
- NE|4800205083
- Contract number
- 4800205083
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800205083) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on May 26, 2026, for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of May 29, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The order encompasses eleven line items totaling $521.52, consisting of office and facility supplies including recycled easel pads, plastic storage bins, hand sanitizer, a pet vacuum cleaner, a 2026-2027 calendar, transparent film dressings, food storage bags, bridesmaid proposal gifts, and bulletin board decorations. Unit costs range from $7.02 to $127.40, with quantities varying from one to six units per line item. The UNMC tax-exempt status (#05-8905401) applies to the order, and billing is directed to the UNMC Accounts Payable department. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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 Universal 35600 Recycled Easel Pads, Unr 32.95 32.95
Your material number: B0017DF112 002 1 EA Akro-Mils 30235 AkroBins Plastic Storage 44.34 44.34
Your material number: B002VKABJ2 003 1 EA Akro-Mils 30280 Super-Size AkroBins Plas 76.44 76.44
Your material number: B0085U21OA 004 6 EA Purell Advanced Hand Sanitizer Refreshin 17.65 105.90
Your material number: B00U2KYU7C 005 1 EA Bissell 2254 CleanView Swivel Rewind Pet 127.40 127.40
Your material number: B07F6MXJ9X 006 1 EA Calendar 2026-2027 - Jul 2026 to Dec 202 9.99 9.99
Your material number: B07YV6XYWN 007 4 EA Dimora Transparent Film Dressing 50 Pack 16.98 67.92
Your material number: B08ZCGJP8P 008 1 EA Amazon Basics Reclosable Gallon Food Sto 7.02 7.02
Your material number: B093WMWKBP 009 1 EA Ciulaiy Bridesmaid Proposal Gifts Letter 19.59 19.59
Your material number: B0DG5QBHR2 010 2 EA 80 Packs Transparent Film Dressing 2.375 9.49 18.98
Your material number: B0DZ6VRCF5 011 1 EA Summer Bulletin Board Decorations Set Re 10.99 10.99
Your material number: B0GS37SN17
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: 05/29/2026
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: Samantha Rogers- CON 3rd
4800205083 / 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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800205083 / 05/26/2026
Page 2 / 2
P.O. TOTAL 521.52 Purchasing Authority:
File details come from the government source that posted it. Updated .