4800146977.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800146977
- Contract number
- 4800146977
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800146977, dated 09/30/2025, and is associated with the ARIBA_P2P reference number.
The purchase order comprises three items: a Gerber Cereal for Baby 1st Foods Rice Ce priced at $24.50, an Amazon Basic Care Loperamide Hydrochlorol at $3.25, and an Align Probiotic, Probiotics + Fiber at $21.49, totaling $49.24. The delivery is scheduled for 10/08/2025 to UNMC BCC Comp Med at 4401 Dewey Ave, Omaha, NE 68105, with Jose Rodriguez as the unloading point. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the transaction is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gerber Cereal for Baby 1st Foods Rice Ce 24.50 24.50
Your material number: B00JOKBOFM 002 1 EA Amazon Basic Care Loperamide Hydrochlori 3.25 3.25
Your material number: B082DQG6CZ 003 1 EA Align Probiotic, Probiotics + Fiber, Pro 21.49 21.49
Your material number: B0DQM28HFC
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 BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 10/08/2025
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: Jose Rodriguez
4800146977 / 09/30/2025 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 49.24
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 .