4800150940.pdf
PDF 26 KB Posted
- Attached to
- NE|4800150940
- Contract number
- 4800150940
- Issued by
- Nebraska
About this file
This document is a purchase order 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 4800150940, dated 10/15/2025, and is for various consumer goods to be delivered to UNMC's Shipping and Receiving department.
The purchase order includes five line items: a Frost King P9400 High Density Painter's item, a Nancia 100-pack of Flameless LED Tea Lights, two packs of assorted candy (M&M's, Snickers, Twix & Milky Way), FOIMAS Halloween Cellophane Treat Bags, and a PLOUGVI 702-piece Halloween Party Favors set. The total purchase amount is $121.24, with delivery scheduled for 10/22/2025. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30 and the purchase being F.O.B. destination with freight prepaid. The university is tax-exempt, using tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Frost King P9400 High Density Painter's 19.99 19.99
Your material number: B007BMOXOO 002 1 EA Nancia 100PACK Flameless LED Tea Lights 26.79 26.79
Your material number: B07K7RF81J 003 2 EA M&M'S, SNICKERS, TWIX & MILKY WAY Milk C 18.99 37.98
Your material number: B0CTN227GR 004 1 EA FOIMAS Halloween Cellophane Treat Bags, 6.49 6.49
Your material number: B0D3WKDL1X 005 1 EA PLOUGVI 702PCS Halloween Party Favors Su 29.99 29.99
Your material number: B0FBR1XYPV
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: 10/22/2025
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: Tamara Post
4800150940 / 10/15/2025 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 121.24
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 .