4800156488.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800156488
- Contract number
- 4800156488
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 4800156488, dated 11/06/2025, with a delivery date of 11/10/2025 to UNMC Shipping and Receiving.
The purchase order comprises five line items: one 5 lb bag of Mike and Ike Original Flavors for $20.00, two Logitech MK235 Wireless Keyboard and Mouse sets at $24.99 each, one Amazon Basics 3-Pack HDMI Cable for $10.33, one party-size M&M's Milk Chocolate Candy for $29.78, and one 3.5 lb bulk bag of JOLLY R. Jelly Beans for $19.99. The total order value is $130.08, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Mike and Ike Original Flavors- 5 lb bag 20.00 20.00
Your material number: B0064KOOAW 002 2 EA Logitech MK235 Wireless Keyboard and Mou 24.99 49.98
Your material number: B01AROOL12 003 1 EA Amazon Basics HDMI Cable, 3-Pack, 6ft, 4 10.33 10.33
Your material number: B01H7M6YKI 004 1 EA M&M'S Milk Chocolate Candy, Party Size, 29.78 29.78
Your material number: B07WHF92NJ 005 1 EA JOLLY R. Jelly Beans, 3.5 lb Bulk Candy 19.99 19.99
Your material number: B0FKJWKYT5
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: 11/10/2025
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: Sherry Andersen BTH 2015
4800156488 / 11/06/2025 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 / 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 130.08
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 .