4800159631.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800159631
- Contract number
- 4800159631
- 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, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800159631 and dated 11/18/2025, with a delivery date of 11/25/2025 to UNMC's Shipping and Receiving department.
The purchase order comprises five line items of food and beverage products, including Nestle Hot Chocolate Packets (Hot Cocoa and Milk Chocolate variants), Jet-Puffed S'more Vanilla Marshmallows, Spiced Apple Cider Instant Drink Mix, and Fit Meal Prep 12 oz Christmas Drink Mix. The total order value is $100.44, with unit prices ranging from $2.65 to $20.95. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is covered by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nestle Hot Chocolate Packets, Hot Cocoa 13.42 13.42
Your material number: B00281PIBA 002 1 EA Nestle Hot Chocolate Packets, Milk Choco 17.84 17.84
Your material number: B07HFVYCXM 003 2 EA Jet-Puffed S'more Vanilla Marshmallows, 2.65 5.30
Your material number: B07HNZFMPL 004 2 EA Spiced Apple Cider Instant Drink Mix (Pa 10.99 21.98
Your material number: B081J872PC 005 2 EA Fit Meal Prep 50 Pack 12 oz Christmas Di 20.95 41.90
Your material number: B0CHF3P8YK
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: 11/25/2025
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: Tuwanda Cross
4800159631 / 11/18/2025 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
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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 100.44
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 .