4800178664.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178664
- Contract number
- 4800178664
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was issued on February 11, 2026, with a purchase order number 4800178664 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for 2 units of VieFantaisie Red 100 PCS Small Gift Bags at a unit cost of $8.98, resulting in a total contract value of $17.96. The material is identified by Amazon's product number B0CW14G64C and vendor number 234098. Delivery is scheduled for February 18, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point designated as Williams Science Hall. The purchase order specifies F.O.B. destination with freight prepaid, and payment terms are Net 30. The university's tax exempt number is 05-8905401, and the department buyer contact is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA VieFantaisie Red 100 PCS Small Gift Bags 8.98 17.96
Your material number: B0CW14G64C
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: 02/18/2026
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: Williams Science Hall Mai
4800178664 / 02/11/2026 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 17.96
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 .