4800225213.pdf
PDF 28 KB Posted
- Attached to
- NE|4800225213
- Contract number
- 4800225213
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor. The order is dated August 13, 2026, with delivery scheduled for August 14, 2026. The purchase order is directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point at the Munroe-Meyer Institute #2. The order is subject to the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order totals $324.32 and includes eight line items comprising medical and safety supplies. The items include professional kitchen cutting board mats ($19.95), disposable face masks ($39.80), resealable storage bags ($5.78), hand sanitizer ($11.39), refrigerator safety locks ($15.95), and four different quantities of vinyl exam gloves ranging from $32.50 to $35.70 per unit. Lines 007 and 008 include quantity orders of three units each, totaling $98.25 and $97.50 respectively. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The order requires vendor acknowledgment within 10 days 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 1 EA Professional Kitchen Cutting Board Mats 19.95 19.95
Your material number: B07B8C6RTW 002 1 EA Litepak 500pcs Disposable Face Masks, 3- 39.80 39.80
Your material number: B084Z1VTCX 003 1 EA Amazon Basics Resealable Double Zipper S 5.78 5.78
Your material number: B095PQ6SX7 004 1 EA Amazon Basics Hand Sanitizer, Original S 11.39 11.39
Your material number: B09HHD93VB 005 1 EA SAFELON 2 Pcs Baby Safety Fridge Lock, C 15.95 15.95
Your material number: B0B1HT5PTN 006 1 EA Basic Medical Synmax Vinyl Exam Gloves - 35.70 35.70
Your material number: B0C28C2F5H 007 3 EA Jointown Basic Medical Clear Vinyl Exam 32.75 98.25
Your material number: B0CJVD39RK 008 3 EA Jointown Basic Vinyl Exam Gloves, Latex- 32.50 97.50
Your material number: B0DXPJDF4M
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: Munroe-Meyer Institute #2
4800225213 / 08/13/2026 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 324.32
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 .