4800168369.pdf
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- Attached to
- PO NE|4800168369
- Contract number
- 4800168369
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc. located in Seattle, Washington. The PO is identified with the number 4800168369, dated 01/06/2026, with a delivery date of 01/13/2026. The purchasing agency is UNMC Purchasing, and the delivery will be made to UNMC Shipping and Receiving.
The purchase order includes five line items: one KC Cubs Educational ABC Alphabet Rug ($112.50), two Amazon Grocery Mini Twist Pretzels ($4.40), five Welch's Fruit Snacks ($40.45), one M&M's MINIS Milk Chocolate Candy Assortment ($7.99), and two Cheez-It Cheese Crackers ($11.90). The total purchase order amount is $177.24, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The goods will be delivered F.O.B. destination with freight prepaid, and the unloading point is specified as Alyssa R Payton at location 40214A.
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Text version
Your ref.:ARIBA_P2P
001 1 EA KC Cubs: Educational Rug: ABC Alphabet, 112.50 112.50
Your material number: B01HP527N0 002 2 EA Amazon Grocery, Mini Twist Pretzels, 16 2.20 4.40
Your material number: B07X2M4922 003 5 EA Welch's Fruit Snacks, Mixed Fruit Snack 8.09 40.45
Your material number: B0BWSKYV63 004 1 EA M&M'S MINIS Milk Chocolate Candy Assortm 7.99 7.99
Your material number: B0BX63BQX1 005 2 EA Cheez-It Cheese Crackers, Baked Snack Cr 5.95 11.90
Your material number: B0CJL3NF8L
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/13/2026
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: Alyssa R Payton 40214A
4800168369 / 01/06/2026 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 177.24
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 : 5450
File details come from the government source that posted it. Updated .