4800230403.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230403
- Contract number
- 4800230403
- 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., vendor number 234098. The order is dated September 1, 2026, with a requested delivery date of September 11, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is subject to the Standard Terms of Purchase outlined at the University of Nebraska's website unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order includes four line items totaling $92.34: Neenah Bright White Card Stock ($18.00), Marcal Pro 100% Recycled Toilet Paper ($31.85), Cascade Complete Dishwasher Detergent ($7.99), and Basic Medical Synmax Vinyl Exam Gloves ($34.50). Delivery is to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading directed to Lisa Nelson at the ACT Clinic. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all invoices, packages, and related documentation. Payment will be made by Nebraska State Treasury warrant to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Neenah Bright White Bright White Card St 18.00 18.00
Your material number: B00006IDRW 002 1 EA Marcal Pro Toilet Paper 100% Recycled - 31.85 31.85
Your material number: B004NG8Z1S 003 1 EA Cascade Complete Dishwasher Detergent Li 7.99 7.99
Your material number: B00MB3JW44 004 1 EA Basic Medical Synmax Vinyl Exam Gloves - 34.50 34.50
Your material number: B087P37Y7P
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: 09/11/2026
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: Lisa Nelson, ACT Clinic
4800230403 / 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
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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 92.34
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 .