4800162346.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800162346
- Contract number
- 4800162346
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is dated 12/02/2025, with a delivery date of 12/09/2025, and is associated with UNMC Purchasing and tax-exempt status #05-8905401.
The purchase order details six line items of Christmas decorations and accessories, including snowflake decorations, peppermint Christmas items, a prelit tinsel tree, door decorations, a Santa hat, and Christmas tinsel strands. The total purchase amount is $132.62, with individual item costs ranging from $8.68 to $31.04. The order specifies F.O.B. destination with freight prepaid, and includes Net 30 payment terms. The goods will be delivered to UNMC Shipping and Receiving, with Ashley L Thompson noted as the unloading point contact. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 24PCS Snowflake Christmas Decorations, 3 9.97 9.97
Your material number: B08CB3YFQB 002 2 EA QOUBAI 36PCS Large Peppermint Christmas 15.52 31.04
Your material number: B0DGXYSB7T 003 1 EA Kingdder 16.4 ft Christmas Prelit Tinsel 22.99 22.99
Your material number: B0FDKYPYCM 004 5 EA Christmas Door Decorations, Large Double 9.99 49.95
Your material number: B0FGPZLZQF 005 1 EA Funny Santa Hat for Adults # Soft Plush 9.99 9.99
Your material number: B0FNMM7VNW 006 1 EA CCINEE 5000 Strands Christmas Tinsel Ici 8.68 8.68
Your material number: B0FNRWTG1S
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: 12/09/2025
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
4800162346 / 12/02/2025 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 / 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 132.62
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.
CAMPUS ZIP : 8145
File details come from the government source that posted it. Updated .