4800221889.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800221889
- Contract number
- 4800221889
- 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 located in Omaha, Nebraska, to Amazon Capital Services Inc., vendor number 234098, headquartered in Seattle, Washington. The purchase order is dated July 30, 2026, with a requested delivery date of August 3, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The order is tax-exempt under UNMC's tax exemption number 05-8905401.
The purchase order comprises five line items totaling $80.92: Astrobrights Specialty Parchment Cards ($10.39), Amazon Basics 100-Pack AA Alkaline Batteries ($20.21), Amazon Basics AAA Long-Lasting Alkaline Batteries ($21.02), Paper Mate InkJoy 300RT Retractable Ball Pens ($7.99), and Germ-X Original Hand Sanitizer 8 Fl Oz ($21.31). Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. Shipment shall be made with packing slips accompanying all deliveries, and the purchase order number must appear on all packages, invoices, and related documents. The unloading point is Tova Safford CDS 210.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Astrobrights Specialty Parchment Cardsto 10.39 10.39
Your material number: B002JFXMOK 002 1 EA Amazon Basics 100-Pack AA Alkaline Batte 20.21 20.21
Your material number: B01B8R6PF2 003 1 EA Amazon Basics AAA Long-Lasting Alkaline 21.02 21.02
Your material number: B01B8R6V2E 004 1 EA Paper Mate InkJoy 300RT Retractable Ball 7.99 7.99
Your material number: B01EB4IZKW 005 1 EA Germ-X Original Hand Sanitizer, 8 Fl Oz 21.31 21.31
Your material number: B0889WWM49
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: 08/03/2026
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: Tova Safford CDS 210
4800221889 / 07/30/2026 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 80.92
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 : 8440
File details come from the government source that posted it. Updated .