4800161229.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161229
- Contract number
- 4800161229
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc. in Seattle, Washington. The purchase order is identified by the number 4800161229, dated 11/25/2025, and is governed by the Standard Terms of Purchase of the University of Nebraska.
The purchase order is for two units of Nestle Coffee mate Coffee Creamer: two units of French Vanilla flavor at $13.99 each (total $27.98) and one unit of Original flavor at $28.54, resulting in a total PO amount of $56.52. The delivery is scheduled for 12/01/2025 to UNMC Shipping and Receiving, with Nancy Ballard as the unloading point. The order includes specific material numbers for each creamer type, has Net 30 payment terms, and is tax-exempt under the number 05-8905401. The F.O.B. terms specify destination freight prepaid, and the purchase order requires the PO number to be referenced on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Nestle Coffee mate Coffee Creamer, Frenc 13.99 27.98
Your material number: B00451U9Q0 002 1 EA Nestle Coffee mate Coffee Creamer, Origi 28.54 28.54
Your material number: B00451ZJB0
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: 12/01/2025
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: Nancy Ballard
4800161229 / 11/25/2025 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 56.52
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 .