4800159962.pdf
PDF 25 KB Posted
- Attached to
- NE|4800159962
- Contract number
- 4800159962
- Issued by
- Nebraska
About this file
This document is a purchase order 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 4800159962, dated 11/19/2025, and is associated with the ARIBA_P2P procurement system. The document indicates a tax-exempt transaction under ID 05-8905401, with delivery scheduled for 11/24/2025 to UNMC Shipping and Receiving.
The purchase order includes three line items: 2 units of Nature Valley Crunchy Granola Bars Bulk at $12.27 each (total $24.54), 2 units of Quaker Rice Crisps (Gluten Free, 3 Flavors) at $16.67 each (total $33.34), and 1 unit of Amazon Brand Solimo Medium Roast Coffee at $26.53. The total purchase order amount is $84.41, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid. The unloading point is specified as DGC 1008 Elizabeth A Lay, and the purchase is to be made on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Nature Valley Crunchy Granola Bars Bulk 12.27 24.54
Your material number: B00HG9KV6G 002 2 EA Quaker Rice Crisps, Gluten Free, 3 Flavo 16.67 33.34
Your material number: B079RCWJZS 003 1 EA Amazon Brand - Solimo Medium Roast Coffe 26.53 26.53
Your material number: B079VBCVLC
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: 11/24/2025
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: DGC 1008 Elizabeth A Lay
4800159962 / 11/19/2025 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 84.41
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 .