4800158426.pdf
PDF 26 KB Posted
- Attached to
- NE|4800158426
- Contract number
- 4800158426
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The PO is associated with vendor number 234098 and references an ARIBA_P2P procurement system. The purchasing entity is a state agency from Nebraska, specifically operating under a tax-exempt status with ID 05-8905401, and the delivery will be made to UNMC Shipping and Receiving in Omaha, NE.
The purchase order covers four line items of disposable dining supplies: 2 units of Amazon Basics Everyday Paper Plates (8.6"), 1 unit of 300-count clear heavy-duty plastic spoons, 1 unit of 200-piece clear plastic knives, and 1 unit of Amazon Basics Everyday Paper Bowls (10 oz). The total purchase amount is $44.04, with unit prices ranging from $5.28 to $16.14. The delivery is scheduled for 11/19/2025, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Basics Everyday Paper Plates, 8.6 5.28 10.56
Your material number: B0C2CY22B8 002 1 EA [300 Count] Clear Heavy Duty Plastic Spo 16.14 16.14
Your material number: B0CGH1Z8N7 003 1 EA 200 Pieces Clear Plastic Knives Heavy Du 11.99 11.99
Your material number: B0D59TQ6VJ 004 1 EA Amazon Basics Everyday Paper Bowls, 10 O 5.35 5.35
Your material number: B0DN8C9MTN
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/19/2025
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: Jill Bruner
4800158426 / 11/13/2025 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 44.04
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 .