4800233618.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800233618
- Contract number
- 4800233618
- Issued by
- Nebraska
About this file
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., a vendor located in Seattle, Washington. The purchase order is dated September 15, 2026, with delivery scheduled for September 25, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The contact for the order is the Department Buyer at 402-472-2126, and the UNMC tax exempt number is 05-8905401.
The purchase order comprises five line items totaling $97.73 and includes over-the-counter health and personal care products: one unit of Advil Pain Reliever/Fever Reducer Coated ($19.12), two units of KIND Mini Snack Bars Variety Pack ($38.26), one unit of Amazon Basics Ibuprofen Tablets 200 mg ($5.59), two units of Listerine Alcohol Free Mouthwash Packets ($25.96), and one unit of 200 Count Lens Wipes for Eyeglasses ($8.80). Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an alternative agreement exists between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Advil Pain Reliever/Fever Reducer Coated 19.12 19.12
Your material number: B00R8KLE4Q 002 2 EA KIND Mini Snack Bars Variety Pack, Glute 19.13 38.26
Your material number: B083FJLBGM 003 1 EA Amazon Basics Ibuprofen Tablets, 200 mg, 5.59 5.59
Your material number: B087D3H3WD 004 2 EA Listerine Alcohol Free Mouthwash Packets 12.98 25.96
Your material number: B0FG7W24VQ 005 1 EA 200 Count Lens Wipes for Eyeglasses, Eye 8.80 8.80
Your material number: B0GD15QQ6Z
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: 09/25/2026
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: Kellie Devney DBS 81117
4800233618 / 09/15/2026 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 97.73
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 .