4800234304.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800234304
- Contract number
- 4800234304
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on September 17, 2026, with delivery requested to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska by September 24, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers five line items of cleaning and laboratory supplies totaling $558.13. The items include one unit of Scott Professional Multifold Paper Towels ($33.30), one Haomaomao Bottle Brush ($14.99), one Holikme 6-Pack Bottle Brush ($9.85), three units of Dowsil SYLGARD 184 silicone ($495.00), and one 24-Pack Kitchen Cleaning Sponges ($4.99). Payment terms are Net 30, and shipment is made F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless another agreement between the vendor and the Board of Regents is effective. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scott Professional Multifold Paper Towel 33.30 33.30
Your material number: B0040ZOD04 002 1 EA Haomaomao Bottle Brush, Water Bottle Cle 14.99 14.99
Your material number: B075DDH3WQ 003 1 EA Holikme 6 Pack Bottle Brush 14" Stainles 9.85 9.85
Your material number: B0C1S8WP4X 004 3 EA Dowsil SYLGARD 184 (Form Dow Corning) Si 165.00 495.00
Your material number: B0DHVM8ZGD 005 1 EA 24 Pack Kitchen Cleaning Sponges,Scrub S 4.99 4.99
Your material number: B0G2J7PKYS
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: 09/24/2026
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 6030 Panagiotis Kou
4800234304 / 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 558.13
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 .