4800224391.pdf
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- Attached to
- NE|4800224391
- Contract number
- 4800224391
- Issued by
- Nebraska
About this file
This purchase order, issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc., is a state procurement document executed under the authority of the Board of Regents of the University of Nebraska. The order is designated for delivery to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with billing directed to the university's Accounts Payable department. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington.
The purchase order is for two cases of Clorox Disinfecting Wipes in Fresh Scent at a unit cost of $12.74 per case, for a total contract value of $25.48. The goods are to be delivered by August 10, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days, and the university has provided its tax-exempt status number (05-8905401). The purchase order requires vendor acknowledgment within ten days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Clorox Disinfecting Wipes, Fresh Scent, 12.74 25.48
Your material number: B08BKR9YT6
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: 08/10/2026
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: Peng Zhong DRC2-3018
4800224391 / 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
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 25.48
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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