4800149261.pdf
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- Attached to
- PO NE|4800149261
- Contract number
- 4800149261
- 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 PO is for the ACT Clinic, also located in Omaha, NE, and is identified by the purchase order number 4800149261, dated 10/08/2025.
The purchase order includes four line items of Halloween-related party supplies and baby products: a 40-piece Halloween Magic Coil Spring set for $7.98, Huggies Simply Clean Unscented Baby Diapers for $14.56, a 48-piece Halloween Party Favors Bubble Wand set for $7.99, and a 24-piece Halloween Party Favors Squeeze Toy set for $5.99. The total purchase order amount is $36.52, with a delivery date of 10/31/2025. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping instructions. The University is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA JOHOUSE 40PCS Halloween Magic Coil Sprin 7.98 7.98
Your material number: B088GRLYJW 002 1 EA Huggies Simply Clean Unscented Baby Diap 14.56 14.56
Your material number: B08QRKY3NJ 003 1 EA 48 PCS Halloween Party Favors Bubble Wan 7.99 7.99
Your material number: B0B6QVL3FW 004 1 EA TOANWOD 24PCS Halloween Party Favors Squ 5.99 5.99
Your material number: B0CCJ4VLM1
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:
ACT CLINIC
9012 Q ST
OMAHA NE 68127
Delivery Date: 10/31/2025
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: Lisa Nelson, ACT Clinic
4800149261 / 10/08/2025 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 36.52
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 .