4800176814.pdf
PDF 30 KB Posted
- Attached to
- PO NE|4800176814
- Contract number
- 4800176814
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 vendor located in Seattle, Washington. The purchase order was generated on February 5, 2026, with a delivery date of February 12, 2026, and is subject to Net 30 payment terms. The order is being delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, under F.O.B. destination freight prepaid conditions.
The purchase order totals $285.55 and includes ten line items consisting primarily of office and break room supplies. The items ordered include coffee products (Green Mountain Coffee Roasters Colombia, Donut Shop K-Cup pods, Starbucks K-Cup pods, and Victor Allen's Coffee), office supplies (Zebra pens and a stapler), disposable food service items (paper coffee cups, clamshells, and single-use gloves), for a total of 14 units across the various product categories. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. The university has claimed tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Green Mountain Coffee Roasters Colombia 49.99 49.99
Your material number: B0089SP9XS 002 1 EA The Original Donut Shop Regular Keurig S 30.85 30.85
Your material number: B00I08JAYG 003 1 EA Starbucks K-Cup Coffee Pods, Starbucks B 34.98 34.98
Your material number: B00U3ODTV0 004 1 EA Zebra Pen Z-Grip Retractable Ballpoint P 16.41 16.41
Your material number: B07PLL76SR 005 1 EA Dixie To Go Large Paper Coffee Cups With 45.00 45.00
Your material number: B07WNS65TR 006 1 EA Amazon Basics Heavy Duty Stapler, 130 Sh 14.11 14.11
Your material number: B086N9P6YZ 007 2 EA PURE GEM [Pack of 150] Single Use Dispos 9.89 19.78
Your material number: B08YPGJB4P 008 2 EA Starbucks K-Cup Coffee Pods, Medium Roas 15.24 30.48
Your material number: B09S4X2227 009 1 EA ECOLipak 75 Pack Clamshell Take Out Food 27.98 27.98
Your material number: B0C8592HQ3 010 1 EA Victor Allen's Coffee Variety Pack (Fren 15.97 15.97
Your material number: B0CXQHFDXV
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: 02/12/2026
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
4800176814 / 02/05/2026 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 285.55
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.
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