4800158428.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800158428
- Contract number
- 4800158428
- 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, with Amazon Capital Services Inc. of Seattle, Washington as the vendor. The purchase order is identified by the number 4800158428, dated 11/13/2025, and is for the procurement of various items to be delivered to UNMC Shipping and Receiving.
The purchase order includes three line items: 1 EA Goldfish Cheddar Crackers (1.5 oz.) at $13.43, 1 EA Snyder's of Hanover Mini Pretzels (100 count) at $10.09, and 2 EA J&J Cidex OPA Solution (1 gallon) at $102.00 each, totaling $227.52. The delivery is scheduled for 11/20/2025, with the terms of sale set as Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is F.O.B. destination, with freight prepaid, and the unloading point is designated as Paige Kullman.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Goldfish Cheddar Crackers, 1.5 oz. Snack 13.43 13.43
Your material number: B0116WQ62G 002 1 EA Snyder's of Hanover Mini Pretzels, 100 C 10.09 10.09
Your material number: B01B0489KM 003 2 EA J&J JJ-20390-L Cidex OPA Solution, 1 gal 102.00 204.00
Your material number: B07FF5J74R
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: 11/20/2025
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: Paige Kullman
4800158428 / 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 227.52
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 .