4800180436.pdf
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- Attached to
- PO NE|4800180436
- Contract number
- 4800180436
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800180436) issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a private vendor headquartered in Seattle, Washington. The order was placed on February 18, 2026, with delivery scheduled for February 27, 2026, to the UNMC College of Nursing North Nebraska Division located in Norfolk, Nebraska. The purchasing authority is designated as being on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses six line items of snack foods and party favors totaling $74.78, including Angie's Boomchickapop popcorn (3 units at $3.39 each), Mott's Fruit Flavored Snacks (1 unit at $4.97), MadeGood Chocolate Chip Mini cookies (1 unit at $19.73), Emerald Nuts Roasted and Salted Cashews (3 units at $3.77 each), Love Corn Sea Salt snacks (1 unit at $16.61), and TaoBary Party Favors Popcorn (1 unit at $11.99). Payment terms are Net 30, with F.O.B. destination freight prepaid. The UNMC tax-exempt status (#05-8905401) applies to the transaction. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices, packages, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Angie#s BOOMCHICKAPOP Sweet & Salty Kett 3.39 10.17
Your material number: B00O1XAOSU 002 1 EA Mott's Fruit Flavored Snacks, Berry and 4.97 4.97
Your material number: B0719VTKR6 003 1 EA MadeGood Soft Baked Chocolate Chip Mini 19.73 19.73
Your material number: B07G7BZZ9W 004 3 EA Emerald Nuts Roasted and Salted Cashews 3.77 11.31
Your material number: B07JVZPDGL 005 1 EA LOVE CORN Sea Salt | Delicious Crunchy C 16.61 16.61
Your material number: B086VMSDBK 006 1 EA TaoBary 24 Pcs Hero Party Favors Popcorn 11.99 11.99
Your material number: B0BWDV8B9S
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 COLL OF NURSING NORTH NE DIV
J PAUL & ELEANOR MCINTOSH BLDG
801 E BENJAMIN AVE
NORFOLK NE 68701
Delivery Date: 02/27/2026
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: Gwen Porter
4800180436 / 02/18/2026 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
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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 74.78
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 .