4800226460.pdf
PDF 27 KB Posted
- Attached to
- NE|4800226460
- Contract number
- 4800226460
- 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 vendor located in Seattle, Washington. The purchase order is dated August 18, 2026, with delivery scheduled for August 19, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the vendor has been assigned vendor number 234098.
The purchase order covers six line items of general office and cleaning supplies with a total contract value of $314.42. The items include three reams of Hammermill Printer Paper ($195.93), one container of Lysol Disinfecting Wipes ($11.40), one package of Bounty Quilted Napkins ($62.00), one pack of Sticky Notes ($16.95), one pack of Duracell AAA Batteries ($22.06), and one jug of Dawn Ultra Dish Soap ($6.08). Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order requires the vendor to acknowledge acceptance within ten days and mandates that the purchase order number appear on all packages, invoices, and related shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Hammermill Printer Paper, Tidal 20 lb Co 65.31 195.93
Your material number: B0002JY6UE 002 1 EA Lysol Disinfecting Wipes, Multi-Surface 11.40 11.40
Your material number: B00MTSIBMU 003 1 EA Bounty 34885CT Quilted Napkins, 1-Ply, 1 62.00 62.00
Your material number: B00OM9U7EE 004 1 EA (24 Pack) Sticky Notes 3x3 in Post Brigh 16.95 16.95
Your material number: B07VRYX57R 005 1 EA Duracell Coppertop AAA Batteries, 28 Pac 22.06 22.06
Your material number: B0B2KWHKYT 006 1 EA Dawn Ultra Dish Soap Refill Jug, Large S 6.08 6.08
Your material number: B0FX5X647R
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: 08/19/2026
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: Holly Dubas LTC 4130
4800226460 / 08/18/2026 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 314.42
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 .