4800224506.pdf
PDF 26 KB Posted
- Attached to
- NE|4800224506
- Contract number
- 4800224506
- 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 in Omaha, Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an expected delivery date of August 12, 2026. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
The purchase order covers five line items of general supply merchandise totaling $89.87: Bar Keepers Friend Cleanser & Polish ($8.45), Amazon Basics Reclosable Freezer Gallon bags ($4.79), Jumbo Paper Clips ($6.99), DEWALT 1.5" x 16' Heavy-Duty Rat Strap ($54.99), and Reynolds Wrap Pop-Up Aluminum Foil Sheet ($14.65). Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The purchase order references the vendor number 234098 and includes specific material numbers for each item. The order is tax-exempt under tax exemption number 05-8905401 and requires the PO number to appear on all packages, invoices, and related documents with accompanying packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bar Keepers Friend® Cleanser & Polish: 1 8.45 8.45
Your material number: B0061UPBMA 002 1 EA Amazon Basics Reclosable Freezer Gallon 4.79 4.79
Your material number: B093WPZF1Y 003 1 EA Jumbo Paper Clips,4 Inch Cute Paper Clip 6.99 6.99
Your material number: B09476MD83 004 1 EA DEWALT 1.5"×16'×3,300 lbs Heavy-Duty Rat 54.99 54.99
Your material number: B0C28KYLZQ 005 1 EA Reynolds Wrap Pop-Up Aluminum Foil Sheet 14.65 14.65
Your material number: B0C2XJ8L5S
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: 08/12/2026
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: Victoria Zajac
4800224506 / 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 89.87
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 .