4800176273.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800176273
- Contract number
- 4800176273
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 3, 2026, with delivery scheduled for February 9, 2026, to UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order references internal system identifiers and is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order includes seven line items totaling $188.42, comprising various supplies including greeting cards, paper plates, disposable guest towels, purified water, heavy-duty compostable napkins, and flavored seltzer beverages. Unit costs range from $3.49 to $37.29 per item, with quantities varying from one to five units per line item. Payment terms are Net 30, with freight prepaid on an F.O.B. Destination basis. The university's tax-exempt status is referenced (Tax Exempt #05-8905401), and the order requires vendor acknowledgment within 10 days and proper marking of all packages with the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Monolike Message Blank gray Card - Mix 4 11.29 45.16
Your material number: B07QGHDG2C 002 1 EA Paper Plates, 100% Compostable Heavy Dut 26.67 26.67
Your material number: B081PDR48W 003 1 EA Lintext Disposable Linen-Feel Guest Towe 35.88 35.88
Your material number: B0863K332L 004 5 EA Amazon Grocery, Purified Water, Plastic 3.49 17.45
Your material number: B0BYPGPGLH 005 1 EA IDING Choice 380 Count Heavy Duty Compos 37.29 37.29
Your material number: B0CHW48Z41 006 1 EA Polar Seltzer Jr Variety Pack, 7.5 fl oz 11.99 11.99
Your material number: B0DGRGXD1C 007 2 EA Polar Seltzer Limited Edition Winter Spa 6.99 13.98
Your material number: B0FSMRPPTS
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: 02/09/2026
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: Amy N Guziec
4800176273 / 02/03/2026 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 188.42
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 .