4800226545.pdf
PDF 26 KB Posted
- Attached to
- NE|4800226545
- Contract number
- 4800226545
- 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 20, 2026, to the UNMC General Supply department in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents.
The purchase order contains five line items totaling $120.79, including office and facility supplies: two units of Duracell Coppertop C Batteries (4-count) at $9.65 each; one unit of Kleenex Professional Facial Tissue in bulk at $20.99; one unit of Amazon Basics Hanging File Folders at $10.06; three units of Sani-Cloth Prime Germicidal Wipes at $15.15 each; and one unit of Energizer AA and AAA Batteries (48-count) at $24.99. Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The University of Nebraska's tax-exempt status (#05-8905401) is noted, and payment will be made via Nebraska State Treasury warrant to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Duracell Coppertop C Batteries, 4 Count, 9.65 19.30
Your material number: B00000JHQC 002 1 EA Kleenex Professional Facial Tissue, Bulk 20.99 20.99
Your material number: B0040ZOD68 003 1 EA Amazon Basics Hanging File Folders with 10.06 10.06
Your material number: B00V5DGA14 004 3 EA Sani-Cloth Prime Germicidal Wipe, Hospit 15.15 45.45
Your material number: B07GNQXG5H 005 1 EA Energizer AA and AAA Batteries, 48 Count 24.99 24.99
Your material number: B087GMJXMC
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: 08/20/2026
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: Patrice Vakiner
4800226545 / 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
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 120.79
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 .