4800181707.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800181707
- Contract number
- 4800181707
- 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. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated February 24, 2026, with a delivery date of March 3, 2026, to the UNMC Shipping and Receiving facility in Omaha, Nebraska.
The purchase order includes six line items totaling $74.38 for children's games, snacks, and educational toys. Specific items include one Hasbro Gaming Candy Land Kingdom of Sweets board game ($10.53), four packages of Amazon Grocery Original Cheese Crackers ($9.24), four packages of Amazon Grocery Mini Twist Pretzels ($8.80), three packages of Amazon Grocery Animal Cookies ($6.93), one Wooden Puzzles set for children ages 4-6-8 ($17.99), and one QUOKKA Puzzles set for children ages 4-6 ($20.89). Payment terms are Net 30 with F.O.B. destination freight prepaid. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and all shipments must include packing slips with the purchase order number clearly marked.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hasbro Gaming Candy Land Kingdom of Swee 10.53 10.53
Your material number: B00000DMF5 002 4 EA Amazon Grocery, Original Cheese Crackers 2.31 9.24
Your material number: B07WRPR4NS 003 4 EA Amazon Grocery, Mini Twist Pretzels, 16 2.20 8.80
Your material number: B07X2M4922 004 3 EA Amazon Grocery, Animal Cookies, 13 Oz (P 2.31 6.93
Your material number: B094QP93G3 005 1 EA Wooden Puzzles for Kids Ages 4-6-8, 48 P 17.99 17.99
Your material number: B0B1YC7YGS 006 1 EA QUOKKA Puzzles for Kids Ages 4-6 - Set o 20.89 20.89
Your material number: B0D79GGQJW
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: 03/03/2026
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: Alyssa R Payton 40214A
4800181707 / 02/24/2026 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
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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 74.38
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 : 5450
File details come from the government source that posted it. Updated .