4800180391.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180391
- Contract number
- 4800180391
- 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 placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated February 18, 2026, with a delivery date of February 25, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order specifies three candy items: four units of Twizzlers Pull 'N' Peel Cherry Flavored at $6.77 per unit ($27.08 total), one unit of Life Savers 5 Flavors Gummies Candy Bag at $44.88, and one unit of 5 Flavors Hard Candy Assorted Fruity at $24.99. The total purchase order amount is $96.95. Delivery is F.O.B. destination with freight prepaid, and shipment should be directed to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, with an unloading point at Building 3013. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA TWIZZLERS PULL 'N' PEEL Cherry Flavored 6.77 27.08
Your material number: B01N5J4YAX 002 1 EA LIFE SAVERS 5 Flavors Gummies Candy Bag, 44.88 44.88
Your material number: B07W8K5QYJ 003 1 EA 5 Flavors Hard Candy # Assorted Fruity F 24.99 24.99
Your material number: B0G668F8JQ
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: 02/25/2026
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: BTH 3013 Deb Norman
4800180391 / 02/18/2026 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 96.95
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 : 4000
File details come from the government source that posted it. Updated .