4800231184.pdf
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- Attached to
- PO NE|4800231184
- Contract number
- 4800231184
- 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 under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated September 3, 2026, with delivery scheduled for September 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order comprises seven line items totaling $75.20 and includes various miscellaneous supplies: VELCRO Brand Extreme Outdoor Strips ($4.98), Door Stoppers for Bottom of Door Holder ($11.39), Vakly Plastic Medicine Cups 1 oz/30 mL ($9.59), 4"x 6" Clear Plastic Sheets Pack of 100 ($6.99), Llewyn Letter Stickers/Mailbox Numbers ($8.48), 15-piece Specimen Cups in quantity of 2 ($27.78), and 5-piece bottle and funnel set 15ml ($5.99). Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The order is tax-exempt under UNMC's tax exempt number 05-8905401 and is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VELCRO Brand Extreme Outdoor Strips, Bla 4.98 4.98
Your material number: B09V5FV7H8 002 1 EA Door Stoppers for Bottom of Door Holder 11.39 11.39
Your material number: B0B469YFXN 003 1 EA Vakly Plastic Medicine Cups 1 oz / 30 mL 9.59 9.59
Your material number: B0BCMY74VZ 004 1 EA 4''x 6'', (Pack of 100) 2 mil Thick Clea 6.99 6.99
Your material number: B0CLD1HPK4 005 1 EA Llewyn Letter Stickers,Mailbox Numbers,2 8.48 8.48
Your material number: B0DZ67R75G 006 2 EA 15Pcs 1.35oz/40ml Specimen Cups,Each Spe 13.89 27.78
Your material number: B0DZV7SLS9 007 1 EA 5 PCS (4 Bottles + 1 Funnel) 15ml (0.5oz 5.99 5.99
Your material number: B0F7HCM9ZW
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: Samantha Rogers- CON 3rd
4800231184 / 09/03/2026 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 75.20
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 .