4800167554.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800167554
- Contract number
- 4800167554
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 specifically for the Fremont ACT Clinic, with a delivery address in Fremont, Nebraska, and is identified by the P.O. number 4800167554, dated 12/31/2025.
The purchase order includes three line items: 1) Endless Games "The Original The Floor is" board game for $16.97, 2) BALABALA Pack of 5 Water Spray Bottles for $15.99, and 3) Guuozzli Play Sand for Kids (6.6 lbs) for $19.99, totaling $52.95. The delivery is scheduled for 01/06/2026, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is designated as Patrice Vakiner, and the purchase requires the P.O. number to be referenced on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Endless Games The Original The Floor is 16.97 16.97
Your material number: B07DGYX438 002 1 EA BALABALA Spray Bottles Pack of 5 Water S 15.99 15.99
Your material number: B09HGFYYYF 003 1 EA Guuozzli Play Sand for Kids,6.6lbs of 10 19.99 19.99
Your material number: B0F28ZKBGC
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:
FREMONT ACT CLINIC
1900 EAST MILITARY AVE #220
FREMONT NE 68025
Delivery Date: 01/06/2026
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: Patrice Vakiner
4800167554 / 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 52.95
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 .