4800217919.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800217919
- Contract number
- 4800217919
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution in Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on July 15, 2026, for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with an expected delivery date of July 22, 2026. UNMC's contact for this purchase is the Purchasing Department at 402-559-5400, and the order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order contains two line items totaling $29.79: one unit of Puffs Facial Tissue Ultra Soft Non-Lotion (Material Number B09YL8TX5K) at $14.69, and two units of 100-Count Clear Plastic Forks Heavy Duty (Material Number B0B4DH2K9M) at $7.55 per unit for a total of $15.10. Payment terms are Net 30, and shipment is made F.O.B. Destination with freight prepaid. The order is tax-exempt under UNMC's Tax Exempt Number 05-8905401, and invoicing should be directed to UNMC Accounts Payable at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040. The vendor must acknowledge acceptance within ten days and ensure all packages, invoices, and packing slips include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Puffs Facial Tissue Ultra Soft Non-Lotio 14.69 14.69
Your material number: B09YL8TX5K 002 2 EA [100 Count] Clear Plastic Forks Heavy Du 7.55 15.10
Your material number: B0B4DH2K9M
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: 07/22/2026
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: Dominique B Eldridge
4800217919 / 07/15/2026 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 29.79
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 : 5645
File details come from the government source that posted it. Updated .