4800217706.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800217706
- Contract number
- 4800217706
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc. for the delivery of medical and laboratory supplies. The order was placed on 07/14/2026 with delivery scheduled for 07/21/2026 to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes three line items totaling $50.37: Dealmed Sterile Latex Surgical Gloves in size small ($34.96), JMU Autoclave Tape 1 Roll measuring 3/4" by 60 yards ($6.89), and QWORK Stainless Steel Sauce Dishes in an 8-pack configuration ($8.52). Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The order is tax-exempt under UNMC's tax-exempt number 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dealmed Sterile Latex Surgical Gloves, S 34.96 34.96
Your material number: B0B192W6RD 002 1 EA JMU Autoclave Tape 1 Roll, 3/4'' x 60 Ya 6.89 6.89
Your material number: B0CFF2B7FC 003 1 EA QWORK Stainless Steel Sauce Dishes, 8 Pa 8.52 8.52
Your material number: B0DF23VN95
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: 07/21/2026
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: Moushumi R Dey. DRC2.3052
4800217706 / 07/14/2026 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 50.37
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 .