4800176690.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176690
- Contract number
- 4800176690
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order is directed to the College of Public Health at the Nebraska Medical Center in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment processed through the UNMC Accounts Payable department.
The purchase order covers two items: one Hallmark Valentines Day Cards Assortment priced at $9.99 (material number B099G9C7HM) and one Valentine's Day Snoopy Milk Chocolate product priced at $14.95 (material number B0GD24T6Y1), for a total order value of $24.94. Payment terms are Net 30, with delivery scheduled for February 9, 2026, on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number prominently displayed to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hallmark Valentines Day Cards Assortment 9.99 9.99
Your material number: B099G9C7HM 002 1 EA Valentine#s Day Snoopy Milk Chocolate Ca 14.95 14.95
Your material number: B0GD24T6Y1
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:
COLLEGE OF PUBLIC HEALTH
984355 NEBRASKA MEDICAL CTR
OMAHA NE 68198-4355
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: Paige Anderson
4800176690 / 02/05/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 24.94
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.
CAMPUS ZIP : 4355
File details come from the government source that posted it. Updated .