4800162463.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162463
- Contract number
- 4800162463
- 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 identified by the number 4800162463, dated 12/02/2025, with a delivery date of 12/08/2025 to UNMC Shipping and Receiving.
The purchase order includes four line items: one Crown Awards 6.5" Gingerbread Man Chaple priced at $58.99, and three Gingerbread Man Starfire Medals and Trophies priced at $24.99 each, totaling $133.96. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination. The unloading point is specified as Kami Wattenbach, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchase order number required on all related documents for prompt payment.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800162460.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Crown Awards 6.5" Gingerbread Man Chaple 58.99 58.99
Your material number: B08R7ZMQNK 002 1 EA Gingerbread Man Starfire Medals and Trop 24.99 24.99
Your material number: B09NQJJ2MK 003 1 EA Gingerbread Man Starfire Medals and Trop 24.99 24.99
Your material number: B09NQK3766 004 1 EA Gingerbread Man Starfire Medals and Trop 24.99 24.99
Your material number: B09NQKZ991
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: 12/08/2025
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: Kami Wattenbach
4800162463 / 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
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 133.96
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 .