4800167552.pdf
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- Attached to
- PO NE|4800167552
- Contract number
- 4800167552
- 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 4800167552, dated 12/31/2025, with a proposed delivery date of 01/07/2026. The transaction involves the University of Nebraska, specifically the Medical Center, and is processed through their Accounts Payable department, utilizing a tax-exempt status.
The purchase order covers three specific items: 1 unit of Mott's No Sugar Added Applesauce (3.9 Oz) at $27.92, 1 unit of Kellogg's Grahams Crackers, Honey flavor (0.49 oz) at $45.72, and 2 units of LLOOC Cabinet Locks for Babies/Child Protection at $5.99 each, totaling $11.98. The total purchase order amount is $85.62, with payment terms set at Net 30. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with Paige Kullman designated as the unloading point contact. The purchase 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 Mott's No Sugar Added Applesauce, 3.9 Oz 27.92 27.92
Your material number: B0025UOO1Y 002 1 EA Kellogg's Grahams Crackers, Honey, .49oz 45.72 45.72
Your material number: B014P0KKB4 003 2 EA LLOOC Cabinet Locks for Babies,Child Pro 5.99 11.98
Your material number: B0CJ2WZSM7
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: 01/07/2026
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 Kullman
4800167552 / 12/31/2025 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 85.62
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.
File details come from the government source that posted it. Updated .