4800205689.pdf
PDF 43 KB Posted
- Attached to
- NE|4800205689
- Contract number
- 4800205689
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800205689) issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to Amazon Capital Services Inc., vendor number 234098. The order is dated May 27, 2026, with a requested delivery date of May 28, 2026 to the UNMC General Supply department located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase is being made on behalf of the Board of Regents of the University of Nebraska.
The purchase order contains 14 line items totaling $390.02 and includes a diverse range of consumer goods such as a National Geographic Field Guide, nutritional supplements, dental hygiene products, apparel, and personal care items. Pricing is governed by Net 30 payment terms, with shipment on an F.O.B. destination basis with freight prepaid by the vendor. The order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documentation. Payment will be made via Nebraska State Treasury warrant, and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA National Geographic Field Guide to the B 23.49 23.49
Your material number: 1426223080 002 1 EA Nature Made Magnesium Oxide 400 mg Softg 9.00 9.00
Your material number: B002RS6PN4 003 2 EA Hot Turnip Juice - 33.8fl oz (1.0lt) Dog 9.76 19.52
Your material number: B0036ZD2HE 004 1 EA Osumex Flax Seed Hull Powder 150g - Flax 45.00 45.00
Your material number: B007S9YVTM 005 1 EA REACH Waxed Dental Floss, Mint, Plaque R 1.52 1.52
Your material number: B013OKRGWW 006 2 EA ORBIT Spearmint Sugarless Chewing Gum, 3 3.88 7.76
Your material number: B01LYWQVPM 007 1 EA MOSISO Compatible with MacBook Air 13 in 11.48 11.48
Your material number: B07KG74571 008 1 EA Levi Strauss Signature Gold Men's Regula 29.99 29.99
Your material number: B08KTSJGPC 009 2 EA MR.GREEN Nail Clippers Curved Blades Fin 13.90 27.80
Your material number: B09C3FSJRJ 010 1 EA GUM Proxabrush Go-Betweens Moderate Inte 13.59 13.59
Your material number: B0C86KLNYV 011 1 EA 15x52 HD Binoculars for Adults High Powe 68.86 68.86
Your material number: B0CG9XF3FR 012 1 EA Simply Nature's Pledge -Packed with 42 D 64.95 64.95
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: 05/28/2026
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
4800205689 / 05/27/2026 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: B0CQ4FRJD8 013 1 EA Smartwool Unisex Everyday Athletic Crew 55.20 55.20
Your material number: B0FTBVGYSY 014 1 EA Muse Apothecary Hand Ritual - Aromatic a 11.86 11.86
Your material number: B0FY85JJ65
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800205689 / 05/27/2026
Page 2 / 2
P.O. TOTAL 390.02 Purchasing Authority:
File details come from the government source that posted it. Updated .