4800206950.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800206950
- Contract number
- 4800206950
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a commercial vendor. The order, numbered 4800206950 and dated June 2, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The delivery destination is UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with delivery scheduled for June 8, 2026.
The purchase order covers three items of office and facility supplies: one unit of Kleenex Professional Facial Tissue (Bulk) at $62.19, one unit of Amazon Basics Everyday Paper Plates at $14.87, and one unit of JOLLY CHEF 100% Compostable Small Paper at $18.99. The total purchase order value is $96.05. Payment terms are Net 30, with F.O.B. destination freight prepaid. UNMC's tax-exempt status (#05-8905401) applies to this transaction, and invoices must reference the purchase order number for processing through UNMC Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex Professional Facial Tissue, Bulk 62.19 62.19
Your material number: B0040ZOEYY 002 1 EA Amazon Basics Everyday Paper Plates, 8.6 14.87 14.87
Your material number: B0C2D2P54Y 003 1 EA JOLLY CHEF 100% Compostable Small Paper 18.99 18.99
Your material number: B0F2SQS5Q8
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: 06/08/2026
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: Julie K Nickel - DRC II 4
4800206950 / 06/02/2026 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 96.05
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 .