4800169010.pdf

PDF 42 KB Posted

Attached to
PO NE|4800169010
Contract number
4800169010
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 PO is numbered 4800169010 and was generated on 01/08/2026, with a specified delivery date of 01/12/2026 to the UNMC Shipping and Receiving department.

The purchase order includes 12 line items totaling $685.79, featuring a variety of products such as coffee (Green Mountain Coffee Roasters Breakfast and Nantucket blends), furniture (Hillsdale Furniture Fiddler Backless Saddle), office supplies (Morandi Coffee Mugs, Execkart sticker labels), electronics (NEWSEE Cordless LED Table Lamp, Keurig K-Express Coffee Maker), and miscellaneous items like calibration weights, batteries, face masks, and a lab scale. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The vendor is to ship all items F.O.B. destination, freight prepaid, to the specified UNMC address in Omaha, Nebraska.

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 Green Mountain Coffee Roasters Breakfast 46.44 46.44

Your material number: B007TJGZ54 002 1 EA Green Mountain Coffee Roasters Nantucket 45.66 45.66

Your material number: B007TJGZ5E 003 4 EA Hillsdale Furniture Fiddler Backless Sad 65.99 263.96

Your material number: B01F889G5S 004 1 EA Bonvoisin Lab Scale 5000gx0.01g High Pre 97.00 97.00

Your material number: B083NPTMF3 005 1 EA Lyka Distribution KN95 Face Masks - 50 P 16.63 16.63

Your material number: B08GL3YLPQ 006 1 EA 7 PCS Calibration Weights, Scale Weight 6.99 6.99

Your material number: B08SQ2WTNY 007 1 EA Duracell Coppertop AA + AAA Batteries, 5 35.67 35.67

Your material number: B0B2KWJ252 008 1 EA Morandi Color Ceramic Coffee Mugs Set of 27.99 27.99

Your material number: B0BJ8ZSGGL 009 2 EA Execkart: 1/2 Inch Circle Sticker Labels 11.99 23.98

Your material number: B0BWBQGGGL 010 1 EA NEWSEE Cordless LED 12" Small Table Lamp 37.99 37.99

Your material number: B0CT2XXM48 011 1 EA Keurig K-Express Single Serve Coffee Mak 69.99 69.99

Your material number: B0CT43D46H 012 1 EA Calibration Weigh 10g 20g 50g 100g 200g 13.49 13.49

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: 01/12/2026

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: Melike Caglayan BCC 6-12-

4800169010 / 01/08/2026 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 / 2

TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR

ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS

MUST ACCOMPANY ALL SHIPMENTS.

CONTINUED ON NEXT PAGE

QUOTE NUMBER

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.

Your material number: B0CTBTZF8N

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800169010 / 01/08/2026

Page 2 / 2

P.O. TOTAL 685.79 Purchasing Authority:

File details come from the government source that posted it. Updated .