4800156303.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800156303
- Contract number
- 4800156303
- 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 by the number 4800156303 and dated 11/05/2025, with a requested delivery date of 11/12/2025 to UNMC Shipping and Receiving.
The purchase order details 12 line items of various snack and grocery products, including Mott's Fruit Snacks, Goldfish Crackers, Frito-Lay Mix, Peanut Butter, Popcorn, Pretzels, Planters Cashews, KIND Snack Bars, OREO Mini Cookies, Edamame, and SNICKERS variety packs. The total order value is $154.87, with individual item prices ranging from $3.58 to $24.62. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and delivery set as F.O.B. destination, freight prepaid. The order is tax-exempt under number 05-8905401 and will be delivered to the LEI 1007 unloading point.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mott's Assorted Fruit Snacks Family Pack 6.22 6.22
Your material number: B00KRFL5SO 002 1 EA Goldfish Crackers Big Smiles Variety Pac 12.86 12.86
Your material number: B01GQ5GQEG 003 1 EA Frito-Lay Fun Times Mix Variety Pack, (P 15.67 15.67
Your material number: B076H6F974 004 1 EA Amazon Grocery, Peanut Butter Filled Pre 7.28 7.28
Your material number: B076HVVQ9T 005 1 EA Pop Secret Microwave Popcorn, Movie Thea 3.58 3.58
Your material number: B07BMGW2WX 006 1 EA Amazon Grocery, Mini Twist Pretzels, 40 6.10 6.10
Your material number: B07RF235T3 007 1 EA PLANTERS Variety Pack, Salted Cashews, S 15.49 15.49
Your material number: B07ZLCBDGY 008 1 EA KIND Minis Snack Bars, Dark Chocolate Nu 12.38 12.38
Your material number: B085WTJFFD 009 1 EA OREO Mini Cookies, Mini CHIPS AHOY! Cook 24.40 24.40
Your material number: B08F364J7J 010 1 EA The Only Bean Crunchy Roasted Edamame - 24.62 24.62
Your material number: B0B2N5GHMG 011 1 EA KIND Chewy Granola Bars, Variety Pack, C 9.48 9.48
Your material number: B0BCHCDG54 012 1 EA SNICKERS, TWIX & MILKY WAY Minis Assorte 16.79 16.79
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: LEI 1007
4800156303 / 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: B0CHXYTJS9
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800156303 / 11/05/2025
Page 2 / 2
P.O. TOTAL 154.87 Purchasing Authority:
File details come from the government source that posted it. Updated .