4800163093.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800163094
- Contract number
- 4800163094
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), specifically the College of Public Health, located in Omaha, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington, with the purchase order number 4800163093 dated 12/04/2025. The document is tax exempt under ID #05-8905401 and follows the university's standard terms of purchase.
The purchase order includes five line items totaling $58.87, comprising various consumer goods: 1 Swiss Miss Milk Chocolate Hot Cocoa ($8.68), 2 MEIEST Colorful Dumpling Stress Balls ($29.38), 1 BeHoomi Steam Eye Mask 10-pack ($7.98), 1 pack of 25 Honey Sticks ($7.99), and 2 SkinnyPop Original Popcorn packages ($4.84). The delivery is scheduled for 12/09/2025 to the College of Public Health, with the unloading point designated as Paige Anderson. The sales terms are Net 30, and all shipments are F.O.B. destination with freight prepaid. 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 Swiss Miss Milk Chocolate Flavor Hot Coc 8.68 8.68
Your material number: B07HFKB7D6 002 2 EA MEIEST 4 PCS Colorful Dumpling Stress Ba 14.69 29.38
Your material number: B09H6KJRLL 003 1 EA BeHoomi Steam Eye Mask, 10 Packs Heated 7.98 7.98
Your material number: B0B6VT7KG5 004 1 EA 25 Pack Honey Sticks For Tea, Snacking, 7.99 7.99
Your material number: B0D37ZNQ9S 005 2 EA SkinnyPop Popcorn, Original, Whole Grain 2.42 4.84
Your material number: B0DD4JBNVC
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:
COLLEGE OF PUBLIC HEALTH
984355 NEBRASKA MEDICAL CTR
OMAHA NE 68198-4355
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: Paige Anderson
4800163093 / 12/04/2025 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 58.87
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 : 4355
File details come from the government source that posted it. Updated .