4800226723.pdf
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- Attached to
- NE|4800226723
- Contract number
- 4800226723
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 dated August 19, 2026, with a PO total of $29.82 and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The order specifies the purchase of two cases (2 EA) of Amazon Elements Baby Wipes, Sensitive formula, with a unit cost of $14.91 per case and a total cost of $29.82. Delivery is scheduled for August 21, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with freight prepaid on an F.O.B. destination basis. The terms of sale are Net 30. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the PO number on all packages, invoices, and related documents. The University's tax-exempt status number is 05-8905401, and all related inquiries should be directed to the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Elements Baby Wipes, Sensitive, U 14.91 29.82
Your material number: B07H4V7M4C
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: 08/21/2026
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
4800226723 / 08/19/2026 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 29.82
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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