4800225255.pdf
PDF 26 KB Posted
- Attached to
- NE|4800225255
- Contract number
- 4800225255
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers four line items totaling $107.55 and includes general supply items: one Eagrye 4-Pack Bus Tubs, Commercial Tote ($27.99); two pairs of LANON 3 Pairs Nitrile Chemical Resistant gloves ($32.48); one pair of LANON 3 Pairs Nitrile Chemical Resistant gloves ($17.09); and one ZHOHO TANT 9 Pack Refrigerator Organizer ($29.99). All items are being delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a scheduled delivery date of August 13, 2026. The order terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. Payment will be made by Nebraska State Treasury warrant, and the university's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Eagrye 4-Pack Bus Tubs, Commercial Tote 27.99 27.99
Your material number: B07FYPBHN2 002 2 EA LANON 3 Pairs Nitrile Chemical Resistant 16.24 32.48
Your material number: B089QJ43TK 003 1 EA LANON 3 Pairs Nitrile Chemical Resistant 17.09 17.09
Your material number: B089QJBC7G 004 1 EA ZHOHO TANT 9 Pack Refrigerator Organizer 29.99 29.99
Your material number: B0D8QNDWSD
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: 08/13/2026
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: Eleanor Ransdell-Green (P
4800225255 / 08/13/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 107.55
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.
CAMPUS ZIP : 6125
File details come from the government source that posted it. Updated .