4800233788.pdf
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- Attached to
- PO NE|4800233788
- Contract number
- 4800233788
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800233788) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Amazon Capital Services Inc., vendor #234098, located in Seattle, Washington. The purchase order is dated September 16, 2026, with an expected delivery date of September 21, 2026.
The purchase order comprises four line items totaling $103.09: BIC Brite Liner Highlighters, Chisel Tip ($5.57); WipeEssentials Hand Sanitizer Wipes ($9.49); HydroMATE Electrolyte Powder Variety Pack ($83.29); and Mstar Pack 100 Pieces Organza Bags, Grey ($4.74). All items are ordered in quantities of one each. The terms of sale are Net 30 with F.O.B. Destination freight prepaid delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Brite Liner Highlighters, Chisel Tip 5.57 5.57
Your material number: B008SOAN9I 002 1 EA WipeEssentials Hand Sanitizer Wipes for 9.49 9.49
Your material number: B0798XNVTS 003 1 EA HydroMATE Electrolyte Powder Variety Pac 83.29 83.29
Your material number: B0B6KQMXHS 004 1 EA Mstar Pack 100 Pcs Organza Bags, Grey Sh 4.74 4.74
Your material number: B0FC61V9G3
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: 09/21/2026
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: Marquita Govan WSH 2.0.10
4800233788 / 09/16/2026 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 103.09
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 .