4800208959.pdf
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- Attached to
- PO NE|4800208959
- Contract number
- 4800208959
- 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 within the University of Nebraska system, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated June 9, 2026, with an assigned vendor number 234098. The order is subject to the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and governed by Nebraska state regulations, including acceptance of Nebraska State Treasury warrants for payment.
The purchase order is for one unit of Dawn Ultra Dish Soap, Dishwashing Liquid (material number B0CXG19R1S), with a unit cost and total order value of $15.01. The merchandise is scheduled for delivery on June 16, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with delivery on an F.O.B. destination, freight prepaid basis. Payment terms are Net 30 days. The order requires vendor acknowledgment within 10 days and mandates that all packages, invoices, and related documents include the purchase order number, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dawn Ultra Dish Soap, Dishwashing Liquid 15.01 15.01
Your material number: B0CXG19R1S
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: 06/16/2026
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: BCC 8.12.416 Hingorani
4800208959 / 06/09/2026 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 15.01
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 .