4800180740.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180740
- Contract number
- 4800180740
- 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 was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated February 19, 2026, with delivery scheduled for February 25, 2026, to the College of Pharmacy at UNMC in Omaha, Nebraska.
The purchase order covers four line items of bulk candy products totaling $124.67: Werther's Original Hard Candies Caramel (1 unit at $9.99), Frooties Mega Mix 450 Pieces Assorted (1 unit at $15.84), Bulk Candy Variety Pack #5 LB Ultimate (2 units at $26.15 each totaling $52.30), and Bulk Chocolate Candy Variety Pack 8lb (1 unit at $46.54). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All shipments require packing slips and must include the purchase order number on all packages, invoices, and related documents. The order is tax-exempt under UNMC's tax-exempt number 05-8905401 and is governed by the Standard Terms of Purchase referenced on the University of Nebraska website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Werther's Original Hard Candies Caramel, 9.99 9.99
Your material number: B07BKY5JFV 002 1 EA Frooties Mega Mix - 450 Pieces Assorted 15.84 15.84
Your material number: B09QH5NHKQ 003 2 EA Bulk Candy Variety Pack # 5 LB Ultimate 26.15 52.30
Your material number: B0DRDQV1W6 004 1 EA Bulk Chocolate Candy Variety Pack - 8lb 46.54 46.54
Your material number: B0FPXWCH6Q
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 PHARMACY
986120 NEBRASKA MEDICAL CTR
OMAHA NE 68198-6120
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: Mandi Fishler PDD 2011
4800180740 / 02/19/2026 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 124.67
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 .