4800181842.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181842
- Contract number
- 4800181842
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry, a state agency, to Amazon Capital Services Inc., a private vendor. The order was placed on February 24, 2026, with delivery scheduled for March 3, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The purchase is subject to Standard Terms of Purchase governed by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers two items of candy products: one unit of SKITTLES Original and SKITTLES Wild Berry variety pack priced at $22.94, and one unit of Assorted Chocolate Candy Variety Pack priced at $21.32. The total contract value is $44.26. Payment terms are Net 30, and all shipments are made F.O.B. destination with freight prepaid. The goods are to be delivered to UNMC College of Dentistry in Lincoln, Nebraska, with the unloading point designated as UDA. The order requires vendor acknowledgment within 10 days, and packing slips must accompany all shipments with the purchase order number clearly marked on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SKITTLES Original, SKITTLES Wild Berry S 22.94 22.94
Your material number: B0CHXGJJZ3 002 1 EA Assorted Chocolate Candy Variety Pack Bu 21.32 21.32
Your material number: B0DQTK1BJX
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 DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
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: UDA
4800181842 / 02/24/2026 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 44.26
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.
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