4800234437.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800234437
- Contract number
- 4800234437
- 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, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on September 17, 2026, with delivery scheduled for September 24, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The contact person is the Department Buyer at 402-472-2126, and the purchase order number is 4800234437.
The purchase order contains eight line items totaling $137.36, comprising miscellaneous office and supply products including thermal laminating supplies, index cardstock, baby wipes, plastic folders, soft-tip baby bottles, vinyl exam gloves, bubble solution, and dishwasher pods. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The University of Nebraska's tax-exempt status (05-8905401) applies to this order. The purchase is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase, unless superseded by an existing agreement between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days and ensure all packing slips and invoices include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Clear Thermal Laminating S 13.05 13.05
Your material number: B079KL4C91 002 2 EA Neenah Index Cardstock, 8.5" x 11", 90 l 13.82 27.64
Your material number: B07D4YF3K4 003 1 EA Amazon Elements Baby Wipes, Unscented, H 17.82 17.82
Your material number: B07H53W5WP 004 1 EA Amazon Basics Heavy Duty Plastic Folders 9.40 9.40
Your material number: B07K91GV6N 005 1 EA Dr. Brown's Designed to Nourish Soft-Tip 3.99 3.99
Your material number: B07VZ16KHP 006 1 EA Basic Medical Synmax Vinyl Exam Gloves - 23.49 23.49
Your material number: B087P37Y7P 007 1 EA PlayRoute Bubble Solution | Bubbles Refi 21.99 21.99
Your material number: B0C3KL6SYD 008 1 EA Cascade Platinum Dishwasher Pods, Dishwa 19.98 19.98
Your material number: B0F4DXFJB4
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: Robin L Gregurich
4800234437 / 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 137.36
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 .