4800162337.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162337
- Contract number
- 4800162337
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University of Nebraska, with a tax-exempt status under ID #05-8905401, and will be processed through UNMC's Accounts Payable department in Omaha, NE.
The purchase order includes four line items of confectionery and treat products: 5 bags of HARIBO Goldbears (5 oz) at $17.57 per bag, 2 bags of SOUR PATCH KIDS Soft & Chewy Candy in bulk at $18.38 per bag, 3 units of GHIRARDELLI Premium Chocolate Assortment at $41.99 per unit, and 1 set of YUJUN 160 PCS Christmas Cellophane Treats at $8.99. The total purchase order amount is $259.57, with delivery scheduled for 12/08/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with F.O.B. destination, and the unloading point specified as WHM 3042B.
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Text version
Your ref.:ARIBA_P2P
001 5 EA HARIBO Goldbears, Gummi Candy, 5 oz Bags 17.57 87.85
Your material number: B000EVT042 002 2 EA SOUR PATCH KIDS Soft & Chewy Candy, Bulk 18.38 36.76
Your material number: B003N0R5BG 003 3 EA GHIRARDELLI Premium Chocolate Assortment 41.99 125.97
Your material number: B08K5F88ZK 004 1 EA YUJUN 160 PCS Christmas Cellophane Treat 8.99 8.99
Your material number: B0CGX1VXL3
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: 12/08/2025
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: WHM 3042B
4800162337 / 12/02/2025 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 259.57
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 .