4800221423.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800221423
- Contract number
- 4800221423
- 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 located in Omaha, Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers six line items of general supply goods, including Amazon Basics AAA alkaline batteries (1 unit at $10.25), Amazon Basics 48-pack AA alkaline batteries (1 unit at $12.41), Amazon Basics 30% recycled multipurpose paper (4 units at $51.68 each for $206.72 total), a Mind Reader utensil holder (1 unit at $17.99), Amazon Basics dish soap (1 unit at $6.25), and HOMEXCEL kitchen sponges 24-pack (1 unit at $8.98). The total purchase order value is $262.60. Payment terms are Net 30, with F.O.B. destination freight prepaid. The scheduled delivery date is August 5, 2026, with an unloading point at DRC1 4005 Bethany Sauter. The order is tax-exempt under UNMC's tax-exempt number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics AAA Long-Lasting Alkaline 10.25 10.25
Your material number: B00LH3DMUO 002 1 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 12.41
Your material number: B00MNV8E0C 003 4 EA Amazon Basics 30% Recycled Multipurpose 51.68 206.72
Your material number: B073H7VJ37 004 1 EA Mind Reader Utensil Holder, Silverware O 17.99 17.99
Your material number: B07QGG8DXG 005 1 EA Amazon Basics Dish Soap, Fresh Scent, 50 6.25 6.25
Your material number: B09B1XSBY8 006 1 EA HOMEXCEL Sponges Kitchen 24 Pack, Non Sc 8.98 8.98
Your material number: B0BN155HT7
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: 08/05/2026
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: DRC1 4005 Bethany Sauter
4800221423 / 07/29/2026 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 262.60
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 : 5540
File details come from the government source that posted it. Updated .