4800141451.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800141451
- Contract number
- 4800141451
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), specifically the College of Dentistry located in Lincoln, NE, to Amazon Capital Services Inc. based in Seattle, WA. The purchase order is identified by the number 4800141451, dated 09/09/2025, with a delivery date of 09/16/2025.
The purchase order includes seven line items totaling $163.64, consisting of various coffee-related supplies and accessories such as International Delight French Vanilla creamer, Two Rivers Coffee Flavored Coffee Pods, LITOPAK paper coffee cups, a replacement spool, a macrame table runner, a K-cup holder, and assorted sugar packets. The order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping. The vendor is to deliver the items to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, in Lincoln, NE, with the unloading point designated as Ramie R Dearmont.
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Text version
Your ref.:ARIBA_P2P
001 1 EA International Delight, French Vanilla, S 15.99 15.99
Your material number: B00284TR82 002 1 EA Two Rivers Coffee Flavored Coffee Pods C 19.53 19.53
Your material number: B00N0JIACS 003 1 EA LITOPAK 100 Pack 12 oz Paper Coffee Cups 24.59 24.59
Your material number: B09MQC4Y22 004 1 EA Replacement Spool (2-Pack) - Made in USA 35.99 35.99
Your material number: B0B1GXTTTP 005 1 EA Alynsehom Macrame Table Runner Burgundy 15.56 15.56
Your material number: B0DFQ8RFQW 006 1 EA EsLuker.ly K Cup Holder Coffee Pod Organ 27.99 27.99
Your material number: B0DPDJRTJM 007 1 EA Assorted Sugar Packets for Coffee Statio 23.99 23.99
Your material number: B0F84PY25C
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 09/16/2025
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: Ramie R Dearmont
4800141451 / 09/09/2025 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
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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 163.64
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 .