4800176544.pdf
PDF 49 KB Posted
- Attached to
- PO NE|4800176544
- Contract number
- 4800176544
- 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. The order is directed to Amazon Capital Services Inc., vendor number 234098, located at PO Box 81207, Seattle, WA 98108-1207. The purchase order is dated February 4, 2026, with a delivery date of February 11, 2026, and is to be shipped F.O.B. destination to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order comprises 23 line items totaling $378.06, consisting exclusively of children's toys, snacks, and educational items. Products include Goldfish Crackers, GoGo squeeZ fruit pouches, Kinetic Sand, toy tool sets, doctor kits, toy vehicles, musical instruments, Play-Doh sets, building blocks, and various other children's toys and snacks, with individual unit costs ranging from $5.45 to $32.99. Payment terms are Net 30, with the University's tax-exempt status (05-8905401) noted for the transaction. All shipments must include packing slips and reference the purchase order number on all invoices and related documents to ensure prompt payment. The 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 Goldfish Crackers Big Smiles Variety Pac 12.86 12.86
Your material number: B01GQ5GQEG 002 1 EA Amazon Basics Sheet Protectors for 3 Rin 5.45 5.45
Your material number: B07R8D1RHS 003 1 EA GoGo squeeZ Fruit on the Go, Apple Apple 10.99 10.99
Your material number: B07RK54Y2B 004 1 EA Kinetic Sand Scents, Ice Cream Treats Pl 9.99 9.99
Your material number: B08FCRF2Q3 005 1 EA CoComelon Sing and Learn Laptop Toy for 13.09 13.09
Your material number: B08W23KG5F 006 1 EA hand2mind Colors and Shapes Sensory Pad, 9.79 9.79
Your material number: B09NQPML2H 007 1 EA EnAuRoL 31 Pcs Safari Animals Figures In 19.53 19.53
Your material number: B0B9S92KW5 008 1 EA Deejoy Kids Tool Set with Electronic Toy 28.48 28.48
Your material number: B0BQW6WV3R 009 1 EA Doctor Kit for Toddlers 3-5 - Preschool 12.99 12.99
Your material number: B0C53H9PMV 010 1 EA Deejoy Tool Set with Tool Box & Electron 28.38 28.38
Your material number: B0CG5KBXSW 011 1 EA JOYIN 14.6## Big Bubble Wands for Kids, 8.49 8.49
Your material number: B0CLSHKHM1 012 1 EA SUQJOY 1-inch 3-Ring Binder, 1" Round Ri 30.29 30.29
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: 02/11/2026
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: MMI 40137 Katherine(Xiaoy
4800176544 / 02/04/2026 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: B0CVZQY7BM 013 1 EA 4 Pack LCD Writing Tablet for Kids, 8.5 8.99 8.99
Your material number: B0D46FMQTJ 014 1 EA NIPLOOOW Toddler Boys Construction Truck 28.02 28.02
Your material number: B0D7M51TRB 015 1 EA Wooden Ice Cream Toys Kids Toy Food for 26.98 26.98
Your material number: B0D8VX4V57 016 1 EA Beria Dinosaur Robot Car Toy with Lights 12.99 12.99
Your material number: B0DDNN86H9 017 1 EA IVENRXIU Kids Doctors Play Set, 15 Pcs D 9.99 9.99
Your material number: B0DDNQN8W8 018 1 EA Baby Musical Instruments Set - Montessor 32.99 32.99
Your material number: B0DG25M7SQ 019 1 EA Play-Doh Pizza Slice Playset, Play Food 19.28 19.28
Your material number: B0DNGDK1VP 020 1 EA Aowplc 48 Pcs Make-a-Face Sticker Sheets 8.54 8.54
Your material number: B0DSPDL66H 021 1 EA Walenced Reusable Sticker Book for Toddl 13.98 13.98
Your material number: B0F6XM9HPR 022 1 EA Welch's Fruit Snacks, Fruit Punch & Isla 15.99 15.99
Your material number: B0F8PP64VJ 023 1 EA OUGUI Mini Magnetic Blocks Travel Toys f 9.98 9.98
Your material number: B0FRSLXCMZ
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800176544 / 02/04/2026
Page 2 / 2
P.O. TOTAL 378.06 Purchasing Authority:
File details come from the government source that posted it. Updated .