4800145201.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800145201
- Contract number
- 4800145201
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, with Amazon Capital Services Inc. of Seattle, Washington as the vendor. The purchase order is identified by the number 4800145201, dated 09/23/2025, with a delivery date of 09/30/2025. The document is associated with UNMC Purchasing and will be delivered to UNMC Shipping and Receiving, with an unloading point designated for Ashley L Thompson.
The purchase order encompasses four different candy and chocolate products: 2 units of Ferrero Rocher (42 count, Premium Milk) at $18.94 each, totaling $37.88; 1 unit of Butterfinger, CRUNCH, Baby Ruth (100 Grams) at $14.74; 1 unit of Tootsie Roll Midgees (1lb Bulk Bag) at $9.79; and 1 unit of SNICKERS, TWIX, & MILKY WAY Minis Chocolate at $20.26. The total purchase order amount is $82.67, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the Standard Terms of Purchase available on the university's website.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145194.pdf | ||
| 4800145198.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA Ferrero Rocher, 42 Count, Premium Milk C 18.94 37.88
Your material number: B07W738MG5 002 1 EA Butterfinger, CRUNCH, Baby Ruth, 100 Gra 14.74 14.74
Your material number: B09NMX9CGB 003 1 EA Tootsie Roll Midgees, 1lb Bulk Bag (Appr 9.79 9.79
Your material number: B0CHWN53YL 004 1 EA SNICKERS, TWIX, & MILKY WAY Minis Chocol 20.26 20.26
Your material number: B0CHXYTJS9
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: 09/30/2025
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: Ashley L Thompson
4800145201 / 09/23/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 82.67
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.
CAMPUS ZIP : 5400
File details come from the government source that posted it. Updated .