4800230258.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230258
- Contract number
- 4800230258
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on September 1, 2026, with UNMC's General Supply department as the receiving entity at their Omaha, Nebraska location.
The purchase order is for 5 units of KLEEN HANDLER Disposable Industrial Mop (material number B07GC6SCQ6) at a unit cost of $73.99, for a total contract value of $369.95. The goods are to be delivered by September 8, 2026, to the BCC Dock at UNMC's General Supply facility. Payment terms are Net 30, with F.O.B. Destination pricing, meaning the vendor pays freight costs. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and requires the vendor to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 EA KLEEN HANDLER Disposable Industrial Mop 73.99 369.95
Your material number: B07GC6SCQ6
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: 09/08/2026
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: BCC Dock - Comparative Me
4800230258 / 09/01/2026 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 369.95
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 .