4800224598.pdf
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- Attached to
- NE|4800224598
- Contract number
- 4800224598
- Issued by
- Nebraska
About this file
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 is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated August 11, 2026, with delivery scheduled for August 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The tax-exempt status number is 05-8905401.
The purchase order encompasses six line items totaling $203.04, all procured on a Net 30 payment term. The items include: one unit of Kleenex Professional Facial Tissue, Bulk ($62.19); two units of CARE PLUS Vinyl Gloves Clear Large, Disposable ($17.84); one unit of Franklin Sports X-26 Pickleballs for Indoor use ($9.97); one unit of MUNBYN 2 1/4 x 50ft Thermal Paper, 10 rolls ($9.59); one unit of General Medi Instant Ice Cold Pack ($8.49); and one unit of Vapor Fresh Value Wipes for Gym Equipment ($94.96). All items are designated for delivery F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents accompanying shipment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex Professional Facial Tissue, Bulk 62.19 62.19
Your material number: B0040ZOEYY 002 2 EA CARE PLUS Vinyl Gloves Clear Large, Disp 8.92 17.84
Your material number: B01MXVF9LU 003 1 EA Franklin Sports X-26 Pickleballs - Indoo 9.97 9.97
Your material number: B07PVPZTPH 004 1 EA MUNBYN 2 1/4 x 50ft Thermal Paper (10 Ro 9.59 9.59
Your material number: B0BN5KLBXV 005 1 EA General Medi Instant Ice Cold Pack (4#x 8.49 8.49
Your material number: B0C4NW2CTV 006 1 EA Vapor Fresh Value Wipes For Gym Equipmen 94.96 94.96
Your material number: B0F154WFXL
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: Lesley A Wadhams -1002
4800224598 / 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 203.04
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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