4800207367.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207367
- Contract number
- 4800207367
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on June 3, 2026, with a delivery date of June 12, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination shipping.
The purchase comprises two cleaning supply items: one unit of Simple Green Concentrated All-Purpose Cleaner priced at $67.75 and one unit of CloroxPro Formula 409 Cleaner Degreaser priced at $55.19, for a total purchase order value of $122.94. Delivery is directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with unloading at Jesse Boyd - WHM 2030. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related shipping documentation. Payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Simple Green Concentrated All-Purpose Cl 67.75 67.75
Your material number: B004E3L13O 002 1 EA CloroxPro Formula 409 Cleaner Degreaser 55.19 55.19
Your material number: B004EHZ7G2
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: 06/12/2026
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: Jesse Boyd - WHM 2030
4800207367 / 06/03/2026 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 122.94
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.
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