4800224365.pdf
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- Attached to
- NE|4800224365
- Contract number
- 4800224365
- 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 in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order, dated August 11, 2026, is directed to UNMC General Supply in Omaha, Nebraska, with payment terms of Net 30 and F.O.B. Destination shipping terms.
The purchase order comprises ten line items totaling $147.86, including office and cleaning supplies such as BAND-AID brand adhesive bandages ($8.76), Lysol disinfectant spray ($11.79), binder clips ($8.24), facial tissue ($22.47), hand tally counters ($9.99), dot markers ($18.68), botanical disinfectant ($24.99), laundry detergent ($13.99), hook and loop strips at $9.48 per unit (2 units for $18.96 total), and a digital classroom timer ($9.99). Delivery is scheduled for August 14, 2026, with contact and billing information directed to the UNMC Accounts Payable department. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BAND-AID Brand Flexible Fabric Adhesive 8.76 8.76
Your material number: B00B6A6XOK 002 1 EA Lysol Disinfectant Spray, Household Clea 11.79 11.79
Your material number: B01DCG0GPC 003 1 EA Amazon Basics Sturdy Binder Clips, Offic 8.24 8.24
Your material number: B074XTRX7K 004 1 EA Amazon Basics Facial Tissue, 2-Ply, 2880 22.47 22.47
Your material number: B09C31HQZH 005 1 EA TOODOO 6 Pack Hand Tally Counter 4 Digit 9.99 9.99
Your material number: B09H4K8BVH 006 1 EA Shuttle Art Dot Markers, 30 Colors Washa 18.68 18.68
Your material number: B09M6SHDT4 007 1 EA RMR Brands Botanical Disinfectant and Cl 24.99 24.99
Your material number: B09VJ8F91Y 008 1 EA Tide Free & Gentle Liquid Laundry Deterg 13.99 13.99
Your material number: B0BNWF3PGX 009 2 EA Navona 30Ft x 1 Inch Hook and Loop Strip 9.48 18.96
Your material number: B0CGVPMJBP 010 1 EA Digital Timer for Kids Classroom Timers 9.99 9.99
Your material number: B0FBWFSGWD
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: 08/14/2026
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: Robin L Gregurich
4800224365 / 08/11/2026 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
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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 147.86
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.
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