4800209735.pdf
PDF 30 KB Posted
- Attached to
- PO NE|4800209735
- Contract number
- 4800209735
- 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 institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on June 11, 2026, with delivery scheduled for June 18, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is tax-exempt under Nebraska State Treasury warrant provisions and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order totals $286.00 and consists of ten line items comprising general office and safety supplies. Items include MCR Safety anti-fog anti-static lenses (3 units at $9.00 each), Kleenex Professional facial tissue, Amazon Basics multipurpose copy paper, pain relief medication, lens wipes, Energizer batteries in two quantities, a small trash can, composition notebooks, and ibuprofen tablets. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. All shipments must include packing slips, and the purchase order number must appear on all invoices and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA MCR Safety LCT Anti-Fog Anti-Static Lens 9.00 27.00
Your material number: B000RMKN8K 002 1 EA Kleenex Professional Facial Tissue, Bulk 52.59 52.59
Your material number: B0040ZOF2A 003 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E 004 1 EA Amazon Basic Care Extra Strength Pain Re 7.73 7.73
Your material number: B074F2TF79 005 2 EA Care Touch Lens Wipes for Eyeglasses- 10 8.72 17.44
Your material number: B07ZYZHQJ5 006 1 EA Energizer AA and AAA Batteries, 48 Count 25.80 25.80
Your material number: B087GMJXMC 007 1 EA Glad Small Trash Can, 1.2 Gallon | Round 23.79 23.79
Your material number: B08X7C3CNT 008 1 EA feela Mini Composition Notebook, Cute 30 21.98 21.98
Your material number: B09489XCBC 009 2 EA TIME-Cap Labs 500 Tablets Ibuprofen 200m 8.99 17.98
Your material number: B09D43FGK6 010 1 EA Energizer AA Batteries Alkaline Power, 3 13.95 13.95
Your material number: B09RTVD1GF
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: 06/18/2026
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: Andrea Auer DOC 3602
4800209735 / 06/11/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 286.00
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.
CAMPUS ZIP : 3607
File details come from the government source that posted it. Updated .