4800207932.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207932
- Contract number
- 4800207932
- 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 purchase order is dated June 4, 2026, with delivery scheduled for June 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The order references standard terms of purchase governed by the University of Nebraska's terms available at http://www.nebraska.edu/terms-of-purchase.
The purchase order comprises two line items totaling $42.12: one unit of AmazonCommercial 2-Ply White XL Multifold paper towels (material number B07TTK59BD) at $26.26, and one unit of Huggies Simply Clean Unscented Baby Diapers (material number B08QRKY3NJ) at $15.86. Payment terms are Net 30, with freight prepaid and F.O.B. destination shipping. The university's tax-exempt status number is 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AmazonCommercial 2-Ply White XL Multifol 26.26 26.26
Your material number: B07TTK59BD 002 1 EA Huggies Simply Clean Unscented Baby Diap 15.86 15.86
Your material number: B08QRKY3NJ
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: Lisa Nelson, ACT Clinic
4800207932 / 06/04/2026 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 42.12
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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