4800234182.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800234182
- Contract number
- 4800234182
- 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 directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated September 17, 2026, with a requested delivery date of September 21, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The contact person is the Department Buyer at 402-472-2126, and the purchase order number is 4800234182.
The purchase order covers five line items of general supply materials totaling $66.43: Amazon Basics 48-Pack AA Alkaline Batteries ($12.41), Air Wick Essential Mist Diffuser Oil ($13.97), Amazon Basic Care Hand Sanitizer ($15.18), Wikavanli Metal Keychains ($5.88), and gianotter 4-Tier Paper Organizer ($18.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 12.41
Your material number: B00MNV8E0C 002 1 EA Air Wick Essential Mist Diffuser Oil Ref 13.97 13.97
Your material number: B089F8GH8K 003 1 EA Amazon Basic Care Hand Sanitizer with Al 15.18 15.18
Your material number: B08R15JGNX 004 1 EA Wikavanli Metal Keychains Keyring Key Ch 5.88 5.88
Your material number: B0D66ZJB7N 005 1 EA gianotter 4-Tier Paper Organizer With Ma 18.99 18.99
Your material number: B0DRFCMY5Y
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: Hannah M Miller
4800234182 / 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
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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 66.43
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 .