4800205084.pdf
PDF 26 KB Posted
- Attached to
- NE|4800205084
- Contract number
- 4800205084
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800205084) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Amazon Capital Services Inc., vendor #234098, headquartered in Seattle, Washington. The purchase order is dated May 26, 2026, with delivery scheduled for May 29, 2026.
The purchase order comprises five line items totaling $277.68 and includes medical and safety supplies: one OSHA Notice Sign for Non-Hazardous Chemicals ($13.99), one 24-pack Acrylic Wall Mounted Sign Holder ($31.98), one 10-gallon Hazardous Waste Bags 24-pack ($59.99), one JM YIPENG 10-Gallon Stainless Steel Trash Can ($61.74), and three 30-piece I-V Extension Sets for I-V Tubing ($109.98 total). All items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with Samantha Rogers designated as the unloading point contact. The terms of sale are Net 30 with F.O.B. Destination, and the purchase is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.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 1 EA OSHA Notice Sign - Non-Hazardous Chemica 13.99 13.99
Your material number: B07D82YFJN 002 1 EA 24 Pack Acrylic Wall Mounted Sign Holder 31.98 31.98
Your material number: B0B2NTBCQR 003 1 EA 10-Gallon Hazardous Waste Bags (24 pack, 59.99 59.99
Your material number: B0CDM8ZDV7 004 1 EA JM ·YIPENG 10 Gallon Stainless Steel Tra 61.74 61.74
Your material number: B0DQD8JVT5 005 3 EA 30pcs I-V Extension Set,I-V Tubing for L 36.66 109.98
Your material number: B0FLXZC4TB
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
4800205084 / 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
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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 277.68
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 .