4800171829.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800171829
- Contract number
- 4800171829
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is dated January 20, 2026, with a tax-exempt status number of 05-8905401. The order is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with a scheduled delivery date of January 30, 2026.
The purchase order covers three line items totaling $94.82: one unit of Skittles & Starburst Assorted Candy variety for $29.88; two units of M&M's Peanut and M&M's Caramel/Snickers assorted candies for $45.00 total; and two units of SkinnyPop Popcorn & Puffs variety for $19.94 total. Payment terms are Net 30, with freight prepaid F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on packages and invoices. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SKITTLES & STARBURST Assorted Candy Vari 29.88 29.88
Your material number: B07TRNMCDN 002 2 EA MARS M&M'S Peanut, M&M'S Caramel,SNICKER 22.50 45.00
Your material number: B0CLP9WL3L 003 2 EA SkinnyPop Popcorn & Puffs Variety Variet 9.97 19.94
Your material number: B0DLJ9GBMT
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: 01/30/2026
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: Megan Hoesing
4800171829 / 01/20/2026 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 / 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 94.82
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 .