4800164801.pdf
PDF 26 KB Posted
- Attached to
- NE|4800164801
- Contract number
- 4800164801
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800164801, dated 12/11/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order comprises five line items totaling $210.44, including various confectionery and small electronic goods: 1 EA Arcor Fruit Filled Hard Candy (2 Pound) at $14.55, 12 EA Gaiatop USB Desk Fan at $7.98 each, 1 EA Christmas Stocking Stuffer Candy Bulk at $39.15, 1 EA Assorted Chocolate Candy Variety Pack at $31.02, and 1 EA Assorted Christmas Candy Variety Pack at $29.96. The delivery is scheduled for 12/17/2025 to UNMC Shipping and Receiving, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and 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 Arcor Fruit Filled Hard Candy - 2 Pound 14.55 14.55
Your material number: B07SRHKK25 002 12 EA Gaiatop USB Desk Fan, Small But Powerful 7.98 95.76
Your material number: B09LQN6815 003 1 EA Christmas Stocking Stuffer Candy Bulk 5 39.15 39.15
Your material number: B0DNG8JT5W 004 1 EA Assorted Chocolate Candy Variety Pack - 31.02 31.02
Your material number: B0F7T271BH 005 1 EA Assorted Christmas Candy Variety Pack Mi 29.96 29.96
Your material number: B0FJ2V8GGV
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: 12/17/2025
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: PDD 2011
4800164801 / 12/11/2025 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 210.44
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.
CAMPUS ZIP : 6120
File details come from the government source that posted it. Updated .