4800159973.pdf
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- Attached to
- PO NE|4800159973
- Contract number
- 4800159973
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is dated 11/19/2025, with a delivery date of 11/26/2025, and is associated with purchase order number 4800159973.
The purchase order comprises 17 line items of various Christmas and office decorations, including snowflake decorations, table runners, door signs, garlands, stockings, and other festive items. The total purchase amount is $326.77, with individual item costs ranging from $4.99 to $45.99. The order specifies delivery to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with payment terms of Net 30. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Your ref.:ARIBA_P2P
001 1 EA 24PCS Snowflake Christmas Decorations, 3 13.99 13.99
Your material number: B08CB3YFQB 002 1 EA Merry Christmas Table Runner Green Xmas 8.98 8.98
Your material number: B0BCY4BHLY 003 1 EA 80 Pieces Snowflake Paper Cutouts with I 11.87 11.87
Your material number: B0BPTBHSW6 004 1 EA JZWBLILY Door Stoppers for Bottom of Doo 4.99 4.99
Your material number: B0C61DS336 005 3 EA Office Door Sign- Do Not Disturb/Out of 9.99 29.97
Your material number: B0CKMZD2WC 006 1 EA Christmas Table Decorations Green Wooden 7.99 7.99
Your material number: B0DBMYJR8N 007 1 EA Outdoor Christmas Fence Decorations, 6Pc 24.99 24.99
Your material number: B0DD4H85L9 008 1 EA Jutom 13.2 ft Christmas Garlands with 16 45.99 45.99
Your material number: B0DDC6BS5H 009 1 EA Brbecon Christmas Stocking Holders for M 10.99 10.99
Your material number: B0DDXK4XKV 010 1 EA Christmas Wooden Table Sign - 4 Pieces G 9.59 9.59
Your material number: B0DFV18RGW 011 1 EA Obralitic Whimsical Table Top Small Chri 39.99 39.99
Your material number: B0DG34S8VG 012 1 EA Watayo 24 Pcs Christmas Glittering Elf B 19.49 19.49
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: 11/26/2025
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: Ashley L Thompson
4800159973 / 11/19/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
CAMPUS ZIP : 8145
Your material number: B0DG526NN5 013 1 EA Welcome to Whoville Neon Sign Christmas 35.99 35.99
Your material number: B0DG8MZD2S 014 1 EA Gosknor 24pcs Cubicle Clips, Fabric Pane 9.99 9.99
Your material number: B0DRJ7LZK3 015 1 EA Kingdder 16.4 ft Christmas Prelit Tinsel 20.99 20.99
Your material number: B0FDKYPYCM 016 2 EA Christmas Door Decorations, Large Double 6.99 13.98
Your material number: B0FGPZLZQF 017 1 EA Yarcooly 4 Pack Christmas Stockings red 16.99 16.99
Your material number: B0FSDGC4Q6
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800159973 / 11/19/2025
Page 2 / 2
P.O. TOTAL 326.77 Purchasing Authority:
File details come from the government source that posted it. Updated .