4800218003.pdf
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- Attached to
- NE|4800218003
- Contract number
- 4800218003
- 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 under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on July 15, 2026, with delivery scheduled for July 21, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers two units of REFRESH LACRI-LUBE Lubricant Eye Ointment (material number B01IAI5O0Y) at a unit cost of $104.79, for a total contract value of $209.58. Payment terms are Net 30, with shipping on an F.O.B. Destination basis with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure all shipments include packing slips and display the purchase order number on all packages and invoices. The University is tax-exempt under number 05-8905401 and will remit payment through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 2 EA REFRESH LACRI-LUBE Lubricant Eye Ointmen 104.79 209.58
Your material number: B01IAI5O0Y
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: Jakson R Martens, DRC2 30
4800218003 / 07/15/2026 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 209.58
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 .