4800208996.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800208996
- Contract number
- 4800208996
- 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 vendor based in Seattle, Washington. The order, dated June 9, 2026, with PO number 4800208996, is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. Payment terms are Net 30, with F.O.B. Destination freight prepaid.
The purchase order covers eight line items of office and supply materials totaling $284.64. Items include Kleenex Professional Facial Tissue (2 units at $47.62 each), Duracell batteries in AAA and AA formats, Amazon Basics lined writing notebooks and printer paper, Smead file folders, and Amazon Basic Care hand sanitizer. All materials are scheduled for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106 on June 17, 2026. The UNMC tax-exempt status (Tax ID #05-8905401) applies to this order, and invoicing and payment are directed to UNMC Accounts Payable at the Nebraska Medical Center billing address in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Kleenex Professional Facial Tissue, Bulk 47.62 95.24
Your material number: B0040ZOF2A 002 1 EA Duracell Coppertop AAA Batteries with Po 16.79 16.79
Your material number: B004K95PBQ 003 1 EA Duracell MN15P36 Standard Battery, AA, A 27.94 27.94
Your material number: B0084JJU32 004 2 EA Amazon Basics Narrow Ruled Lined Writing 6.91 13.82
Your material number: B00QSR9PRI 005 2 EA Amazon Basics Wide Ruled Lined Writing N 9.18 18.36
Your material number: B00QSR9URI 006 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C 007 1 EA Smead File Folders Letter Sized, 1/3-Cut 24.34 24.34
Your material number: B06Y2569Q6 008 1 EA Amazon Basic Care Hand Sanitizer with Al 15.15 15.15
Your material number: B08R15JGNX
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: 06/17/2026
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: Annette Contreras, UHC, 5
4800208996 / 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 284.64
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 .