4800153063.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800153063
- Contract number
- 4800153063
- 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 identified by the number 4800153063 and dated 10/23/2025, with a delivery date of 10/30/2025 to UNMC Shipping and Receiving.
The purchase order includes four line items: 4 units of Amazon Grocery Original Cheese Crackers at $2.31 each, 4 units of Amazon Grocery Mini Twist Pretzels at $2.20 each, 4 units of Welch's Fruit Snacks at $8.34 each, and 1 Power Strip with Surge Protection at $15.98. The total order value is $67.38, with payment terms of Net 30. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as Alyssa Payton at location 40124A.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Amazon Grocery, Original Cheese Crackers 2.31 9.24
Your material number: B07WRPR4NS 002 4 EA Amazon Grocery, Mini Twist Pretzels, 16 2.20 8.80
Your material number: B07X2M4922 003 4 EA Welch's Fruit Snacks, Mixed Fruit Snack 8.34 33.36
Your material number: B0BWSKYV63 004 1 EA Power Strips with Surge Protection, Flat 15.98 15.98
Your material number: B0D2KTBDJ2
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: 10/30/2025
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: Alyssa Payton 40124A
4800153063 / 10/23/2025 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 67.38
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 : 5450
File details come from the government source that posted it. Updated .