4800142167.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800142167
- Contract number
- 4800142167
- 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 4800142167 and dated 09/11/2025, with a delivery date of 09/17/2025 to UNMC Shipping and Receiving.
The purchase order includes eight line items of various food and disposable products, such as GreenWorks compostable items, Hershey's Nuggets, paper plates, Hershey chocolate snacks, Butterfinger and CRUNCH candy, SweeTARTS, Weemium compostable napkins, and SKITTLES. The total purchase amount is $139.26, with unit prices ranging from $9.96 to $26.67. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA GreenWorks 150 Count 7" Heavy-duty Compo 18.92 18.92
Your material number: B0718ZFXB2 002 1 EA HERSHEY'S NUGGETS Assorted Chocolate Can 13.45 13.45
Your material number: B07PFF8J2P 003 1 EA Paper Plates, 100% Compostable Heavy Dut 26.67 26.67
Your material number: B081PDR48W 004 1 EA Hershey Chocolate Flavored Snack Size, 3 14.95 14.95
Your material number: B082YTG3MN 005 1 EA Butterfinger, CRUNCH, Baby Ruth, 100 Gra 14.74 14.74
Your material number: B09NMX9CGB 006 1 EA SweeTARTS Candy, Variety Mix, Cherry Pun 22.58 22.58
Your material number: B0BRQX5HRZ 007 1 EA Weemium Compostable Napkins Disposable - 17.99 17.99
Your material number: B0CFT2FKJN 008 1 EA SKITTLES Original, Assorted Bulk Candy V 9.96 9.96
Your material number: B0CQTPL6CL
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/17/2025
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: PYH 4008 Kate McKeown
4800142167 / 09/11/2025 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 139.26
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 .