4800157933.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800157933
- Contract number
- 4800157933
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc. based in Seattle, Washington. The purchase order is specifically for the Buffett Cancer Center and bears the number 4800157933, dated 11/12/2025, with a planned delivery date of 11/18/2025.
The purchase order includes four line items: 4 units of Gatorade Thirst Quencher (Orange, 12 fl) at $16.49 each, totaling $65.96; 1 unit of Keebler 38406 Honey Graham Crackers at $35.22; 2 units of Nature's Garden Healthy Trail Mix Snack at $31.48 each, totaling $62.96; and 4 units of belVita Bite Size Snacks Variety Pack at $19.81 each, totaling $79.24. The total purchase order amount is $243.38, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid, to the Buffett Cancer Center at 4401 Dewey Avenue in Omaha, NE.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Gatorade Thirst Quencher, Orange, 12 fl 16.49 65.96
Your material number: B00598DRZS 002 1 EA Keebler 38406 Honey Graham Crackers, Who 35.22 35.22
Your material number: B0776LXVSQ 003 2 EA Nature's Garden Healthy Trail Mix Snack 31.48 62.96
Your material number: B07S96LX7T 004 4 EA belVita Bite Size Snacks Variety Pack, B 19.81 79.24
Your material number: B0D7NRQ5XJ
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
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: Tricia Rump BCC 8.12.319
4800157933 / 11/12/2025 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 243.38
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 .