4800207386.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207386
- Contract number
- 4800207386
- 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 placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated June 3, 2026, with delivery scheduled for June 10, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order encompasses three items totaling $43.77: Huggies Natural Care Sensitive Baby Wipes ($15.49), Germ-X Original Hand Sanitizer 8 fluid ounce ($21.31), and Gorilla Mounting Putty Natural Tan Color ($6.97). Each item is ordered in a quantity of one unit. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order requires acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. As a state entity, UNMC is tax-exempt under number 05-8905401 and will remit payment through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Huggies Natural Care Sensitive Baby Wipe 15.49 15.49
Your material number: B007C8NJCE 002 1 EA Germ-X Original Hand Sanitizer, 8 Fl Oz 21.31 21.31
Your material number: B0889WWM49 003 1 EA Gorilla Mounting Putty, Natural Tan Colo 6.97 6.97
Your material number: B0CS4VSCP7
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: 06/10/2026
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: Michelle Bortolotti Rm. 3
4800207386 / 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
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 43.77
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 .