4800156165.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800156165
- Contract number
- 4800156165
- 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 purchase order is identified with the number 4800156165, dated 11/05/2025, and is for various consumer goods to be delivered to UNMC's Shipping and Receiving department.
The purchase order includes five line items with specific product details: Glad Food Storage Containers (8.56), KongNai Kitchen Funnel Set (5.98), PMLAND Giant Jumbo Latex Balloon (6.81), CCINEE Diving Pool Starfish (9.99), and a 4.5" x 3.5" PVC DWV Reducer Coupling (13.99). The total purchase order amount is $45.33, with a delivery date of 11/12/2025. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Glad Food Storage Containers, Deep Dish, 8.56 8.56
Your material number: B004IAE2AW 002 1 EA KongNai Kitchen Funnel Set 4 Pack, Small 5.98 5.98
Your material number: B0796RL27B 003 1 EA PMLAND 36 Inch Pink Giant Jumbo Latex Ba 6.81 6.81
Your material number: B08R11Z6CW 004 1 EA CCINEE 9PCS Big Diving Pool Starfish, So 9.99 9.99
Your material number: B0BZ7GHTPW 005 1 EA 4.5" x 3.5" PVC DWV Reducer Coupling Ada 13.99 13.99
Your material number: B0CBPD9G1G
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: 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: Jami Monico
4800156165 / 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
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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 45.33
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 .