4800224503.pdf
PDF 26 KB Posted
- Attached to
- NE|4800224503
- Contract number
- 4800224503
- 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. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order was generated on August 11, 2026, with a delivery date of August 14, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The order comprises four line items totaling $121.47: one SC Johnson Professional Ziploc Brand food storage item ($29.38), one desktop tape dispenser with non-skid base ($12.99), one Amazon Basics reclosable gallon food storage container ($6.38), and three 2-pack power strip surge protectors ($72.72). Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor must acknowledge acceptance within ten days of the order date. All invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SC Johnson Professional Ziploc Brand Foo 29.38 29.38
Your material number: B01LTHZOW6 002 1 EA Desktop Tape Dispenser - Non-Skid Base - 12.99 12.99
Your material number: B07RN1JWWS 003 1 EA Amazon Basics Reclosable Gallon Food Sto 6.38 6.38
Your material number: B093WMWKBP 004 3 EA 2 Pack Power Strip Surge Protector-5 Wid 24.24 72.72
Your material number: B0B181NZ1Y
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: Marlene Haske AX 10 -4290
4800224503 / 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 121.47
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 .