4800156120.pdf

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Attached to
PO NE|4800156120
Contract number
4800156120
Issued by
Nebraska

About this file

This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800156120 and dated 11/05/2025, with a specified delivery date of 11/12/2025 to UNMC Shipping and Receiving.

The purchase order comprises 21 line items of various food and office products, including sodas (Coca-Cola Zero Sugar, Mountain Dew), condensed milk, cookies, sparkling waters, baking supplies, and an office chair cushion. The total purchase amount is $372.94, with individual item quantities ranging from 1 to 5 units. The order includes terms of Net 30 and is F.O.B. destination, with shipping prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date.

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Your ref.:ARIBA_P2P

001 3 EA Coca-Cola Zero Sugar Soda, 12 fl oz Cans 8.39 25.17

Your material number: B000OV0S84 002 2 EA Mountain Dew Soda, 12 Fl Oz Cans (Pack o 6.00 12.00

Your material number: B000R9AKYU 003 3 EA Coca-Cola Fridge Pack Soda Soft Drink, 1 5.97 17.91

Your material number: B000T9WLTK 004 3 EA Diet Coke Soda Soft Drinks, 12 fl oz Fri 6.22 18.66

Your material number: B000T9WLUY 005 5 EA Eagle Brand Sweetened Condensed Milk, 14 2.58 12.90

Your material number: B0014CS1X6 006 1 EA Ghirardelli Squeeze Bottles - Caramel, C 24.65 24.65

Your material number: B007HRPXZG 007 1 EA Pepperidge Farm Pirouette Cookies, Choco 7.14 7.14

Your material number: B00CJCPUNE 008 1 EA Pepperidge Farm Pirouette Cookies, Frenc 7.39 7.39

Your material number: B00CJCPUT8 009 2 EA Cake Mate Rainbow Sprinkles with reseala 8.29 16.58

Your material number: B00KOAL7XU 010 1 EA Torani Puremade Caramel and Dark Chocola 19.99 19.99

Your material number: B01G7HXLGE 011 1 EA Bubly Sparkling Water, Raspberry, 12Ounc 17.99 17.99

Your material number: B07L4VYCG4 012 1 EA Pirouline Rolled Wafers - Best Flavor Mi 29.99 29.99

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: 11/12/2025

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

4800156120 / 11/05/2025 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 / 2

TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR

ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS

MUST ACCOMPANY ALL SHIPMENTS.

CONTINUED ON NEXT PAGE

QUOTE NUMBER

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.

Your material number: B0887Y998P 013 2 EA KIDU Milk Chocolate Melting Wafers 16 Ou 12.99 25.98

Your material number: B0B4BP5VCG 014 1 EA Office Chair Seat Cushion, Cooling Gel E 28.49 28.49

Your material number: B0C3C6M22X 015 4 EA bubly Sparkling Water, Strawberry Sunset 3.97 15.88

Your material number: B0CFN3697R 016 1 EA McCormick Finishing Sugar, Candy Cane, L 3.47 3.47

Your material number: B0CW3T665F 017 2 EA Bubly Sparkling Water, Bellini Bliss, Ze 3.97 7.94

Your material number: B0D44974NZ 018 3 EA Layhit 24 Pcs Christmas Buffalo Plaid Co 16.99 50.97

Your material number: B0D7QBK951 019 2 EA 52USA Cinnamon Sticks, Cinnamon 4 oz (11 5.99 11.98

Your material number: B0DNRMMDCX 020 2 EA McCormick Finishing Sugar, Chocolate Haz 3.99 7.98

Your material number: B0FHSHXY46 021 1 EA Crushed Peppermint Candy Pieces, Red and 9.88 9.88

Your material number: B0FP31M22W

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800156120 / 11/05/2025

Page 2 / 2

P.O. TOTAL 372.94 Purchasing Authority:

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