4800164869.pdf
PDF 28 KB Posted
- Attached to
- NE|4800164869
- Contract number
- 4800164869
- Issued by
- Nebraska
About this file
This document is a purchase order 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 with the number 4800164869, dated 12/11/2025, and is for various office and break room supplies to be delivered to UNMC Shipping and Receiving.
The order includes eight line items totaling $251.01, comprising a Handy Laundry Folding Step Stool, Starbucks K-Cup Coffee Pods, Dixie To Go Large Paper Coffee Cups, multiple Pilot Precise V7 Capped Liquid Ink Rollerball Pens, Milk Chocolate Hot Cocoa K-Cups Pods, and a Flavored Coffee Variety Pack. The delivery is scheduled for 12/18/2025, with payment terms set at Net 30. The purchase order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
View the file
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 Handy Laundry Folding Step Stool - Sturd 9.78 9.78
Your material number: B014WOXB6O 002 1 EA Starbucks K-Cup Coffee Pods, Flavored Ho 33.08 33.08
Your material number: B07L9TR38L 003 2 EA Dixie To Go Large Paper Coffee Cups With 34.89 69.78
Your material number: B07WNS65TR 004 1 EA Pilot, Precise V7, Capped Liquid Ink Rol 26.02 26.02
Your material number: B089WLRTBM 005 1 EA Pilot, Precise V7, Capped Liquid Ink Rol 32.86 32.86
Your material number: B089X783K4 006 1 EA Pilot, Precise V7, Capped Liquid Ink Rol 18.74 18.74
Your material number: B089X9PPZL 007 1 EA Milk Chocolate Hot Cocoa K-Cups Pods Var 29.80 29.80
Your material number: B0CRVZ5V9X 008 1 EA Flavored Coffee Variety Pack # 20 Count 30.95 30.95
Your material number: B0FPBMMV72
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: 12/18/2025
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: PYH 4008 Kate McKeown
4800164869 / 12/11/2025 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 251.01
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 .