4800161272.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161272
- Contract number
- 4800161272
- 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, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800161272, dated 11/25/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order covers two items: 2 units of Member's Mark Animal Crackers (5 Lbs.) at $14.90 per unit, totaling $29.80, and 1 unit of Kellogg's Frosted Mini-Wheats Breakfast at $3.64. The total purchase order amount is $33.44, with delivery scheduled for 12/01/2025 to UNMC Shipping and Receiving. The order is subject to Net 30 payment terms, F.O.B. destination, and the vendor is required to prepay freight. The unloading point is specified as DRC1 8058, with a contact person named Brianna C Raya. The university holds a tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Member's Mark Animal Crackers (5 Lbs.) 14.90 29.80
Your material number: B071R65VLP 002 1 EA Kellogg#s Frosted Mini-Wheats Breakfast 3.64 3.64
Your material number: B0F15ZJPRM
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: DRC1 8058 Brianna C Raya
4800161272 / 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 33.44
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 .