4800157699.pdf
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- Attached to
- PO NE|4800157699
- Contract number
- 4800157699
- 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, to Amazon Capital Services Inc. of Seattle, Washington. The purchase order is identified by the number 4800157699, dated 11/11/2025, with a proposed delivery date of 11/18/2025 to the UNMC Shipping and Receiving department.
The purchase order includes seven line items comprising office supplies and various candy assortments, with a total order value of $150.96. The items include two Westcott 8-inch Titanium-Bonded Scissors, two Zebra Z-Grip Retractable Ballpoint Pens, and multiple variety packs of candies such as SweeTARTS, M&M's, SNICKERS, TWIX, MILKY WAY, Butterfinger, CRUNCH, HARIBO, JOLLY RANCHER, and TWIZZLERS. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is tax-exempt under number 05-8905401, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Westcott 8-Inch Titanium-Bonded Scissors 7.07 14.14
Your material number: B000P0LNRE 002 2 EA Zebra Pen Z-Grip Retractable Ballpoint P 16.33 32.66
Your material number: B07PLL76SR 003 1 EA SweeTARTS Candy, Variety Mix, Cherry Pun 25.99 25.99
Your material number: B0BRQX5HRZ 004 1 EA SweeTARTS Variety Party Mix, Individuall 16.72 16.72
Your material number: B0CCK6SPC9 005 1 EA M&M'S, SNICKERS, TWIX & MILKY WAY Milk C 26.87 26.87
Your material number: B0CTN3KZFP 006 1 EA Butterfinger, CRUNCH, Baby Ruth, 100 Gra 14.99 14.99
Your material number: B0DVM7JWP6 007 1 EA HARIBO, JOLLY RANCHER and TWIZZLERS Asso 19.59 19.59
Your material number: B0DXLJMD6Q
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: 11/18/2025
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: PYH 4008 Kate McKeown
4800157699 / 11/11/2025 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 150.96
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 .