4800205284.pdf
PDF 26 KB Posted
- Attached to
- NE|4800205284
- Contract number
- 4800205284
- 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 purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. Delivery is scheduled to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point contact of Robin L Gregurich.
The purchase order encompasses four line items of medical and hygiene supplies totaling $111.73: one unit of Amazon Elements Baby Wipes, Unscented ($15.29); two units of Basic Medical Synmax Vinyl Exam Gloves ($61.56); one unit of PURE GEM Single Use Disposables, Pack of 150 ($9.89); and one unit of RMR Brands Botanical Disinfectant and Cleaner ($24.99). Payment terms are Net 30, with shipping on an F.O.B. Destination basis, freight prepaid. The delivery date is May 29, 2026. The order references the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase and requires the vendor to acknowledge acceptance within 10 days of the order date. Nebraska State Treasury warrants are accepted as payment, and the UNMC tax exemption number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Elements Baby Wipes, Unscented, H 15.29 15.29
Your material number: B07H53W5WP 002 2 EA Basic Medical Synmax Vinyl Exam Gloves - 30.78 61.56
Your material number: B087P37Y7P 003 1 EA PURE GEM [Pack of 150] Single Use Dispos 9.89 9.89
Your material number: B08YPGJB4P 004 1 EA RMR Brands Botanical Disinfectant and Cl 24.99 24.99
Your material number: B09VJ8F91Y
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: Robin L Gregurich
4800205284 / 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 / 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 111.73
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 .