4800234129.pdf
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- Attached to
- PO NE|4800234129
- Contract number
- 4800234129
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order was generated on September 17, 2026, with a delivery date of September 30, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order contains two line items totaling $56.93: one EA of EXPO Dry Erase Markers Kit (Fine and Chisel) for $18.49 (material number B00006JNJO) and one EA of Metrex CaviWipes Disinfecting Wipes, 160-count, for $38.44 (material number B082S23GJ4). Payment terms are Net 30, with F.O.B. delivery destination, freight prepaid. The order is subject to the Standard Terms of Purchase as outlined by the University of Nebraska and must be acknowledged by the vendor within 10 days. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Dry Erase Markers Kit, Fine and Chi 18.49 18.49
Your material number: B00006JNJO 002 1 EA Metrex CaviWipes Disinfecting Wipes, 160 38.44 38.44
Your material number: B082S23GJ4
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: 09/30/2026
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: DRC-1 5032 Pooneh Bagher
4800234129 / 09/17/2026 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 56.93
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 .