4800138057.pdf
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- Attached to
- NE|4800138057
- Contract number
- 4800138057
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800138057, dated 08/27/2025, with a delivery date of 09/02/2025 to UNMC Shipping and Receiving.
The purchase order details multiple food and office supply items, including Pure Life water bottles, Juicy Juice apple juice, Cheerios cereal, Snyder's gluten-free pretzels, Post-it tabs, Pepperidge Farm Goldfish crackers, Pirate's Booty cheese puffs, Welch's fruit snacks, Barnum's animal crackers, and Teddy Grahams. The total order value is $287.05, with quantities ranging from 1 to 6 units per item. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 and delivery set as F.O.B. destination, freight prepaid. The purchasing is tax-exempt under the number 05-8905401, and the unloading point is specified as Denise M Blank at MMI 30172.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pure Life Purified Water Bottles, 24 Pac 3.49 6.98
Your material number: B00091S3K4 002 2 EA Juicy Juice 100% Apple Juice, 4.23-Ounce 32.50 65.00
Your material number: B003GBEZBA 003 1 EA Cheerios Breakfast Cereal Cup, Gluten Fr 11.81 11.81
Your material number: B005EKI3KK 004 2 EA Snyder's of Hanover, Gluten Free Mini Pr 4.79 9.58
Your material number: B00GCFS3M4 005 1 EA Post-it Tabs, 1 in Solid, Aqua, Yellow, 3.17 3.17
Your material number: B00NPCD8MW 006 4 EA Pepperidge Farm Goldfish Cheddar Cracker 14.99 59.96
Your material number: B0116WQ62G 007 2 EA Pirate's Booty Aged White Cheddar Cheese 14.62 29.24
Your material number: B07D45W364 008 3 EA Welch's Fruit Snacks, Mixed Fruit Snack 7.49 22.47
Your material number: B0BWSKYV63 009 6 EA BARNUM'S Original Animal Crackers, Kids 4.65 27.90
Your material number: B0DGVSHFCS 010 2 EA TEDDY GRAHAMS Honey Graham Snacks, 40 Ki 25.47 50.94
Your material number: B0DKGG71PN
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 SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/02/2025
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: Denise M Blank MMI 30172
4800138057 / 08/27/2025 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 287.05
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.
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