4800169234.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800169234
- Contract number
- 4800169234
- 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., based in Seattle, Washington. The PO is identified with the number 4800169234, dated 01/09/2026, and is for the purchase of various candy and confectionery products.
The purchase order includes five line items of branded candies such as Butterfinger, CRUNCH, Baby Ruth, SweeTARTS, SKITTLES, and HERSHEY'S, with individual unit costs ranging from $13.83 to $25.99, totaling $85.39. The delivery is scheduled for 01/14/2026 to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchase is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Butterfinger, CRUNCH, Baby Ruth, 100 Gra 13.89 13.89
Your material number: B09NMX9CGB 002 1 EA SweeTARTS Candy, Variety Mix, Cherry Pun 25.99 25.99
Your material number: B0BRQX5HRZ 003 1 EA SweeTARTS Variety Party Mix, Individuall 16.72 16.72
Your material number: B0CCK6SPC9 004 1 EA SKITTLES Original & Wild Berry, STARBURS 14.96 14.96
Your material number: B0CQTPXMGJ 005 1 EA HERSHEY'S Assorted Chocolate Flavored Ca 13.83 13.83
Your material number: B0DV1H1CP8
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: 01/14/2026
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: PYH 4008 Kate McKeown
4800169234 / 01/09/2026 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
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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 85.39
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 .