4800182550.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800182550
- Contract number
- 4800182550
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of the University of Nebraska system, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 26, 2026, with a delivery date of March 2, 2026, and is to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses thirteen line items totaling $262.65, consisting primarily of office and break room supplies including paper napkins, snack foods (cookies, chips, candy, and popcorn), cleaning equipment, paper bowls, door stoppers, seltzer beverages, and badge reels. Individual unit costs range from $5.99 to $44.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and the vendor is instructed to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bounty Paper Napkins, White, 400 Count 6.38 6.38
Your material number: B00I4F1NLI 002 1 EA OREO Original, OREO Golden, CHIPS AHOY! 21.05 21.05
Your material number: B0872ZMXBG 003 1 EA Frito-Lay Ultimate Classic Snacks Packag 26.91 26.91
Your material number: B08826B2XL 004 1 EA PopCorners Popped Corn Chips, 7 Flavor V 19.39 19.39
Your material number: B08D7JM1X2 005 1 EA Amazon Basics Upright Bagless Vacuum Cle 44.00 44.00
Your material number: B0BN5F6MJY 006 1 EA 4 Pack Door Stoppers, Rubber for Bottom 5.99 5.99
Your material number: B0C4H61Q5Z 007 1 EA Hershey Assorted Flavored, Easter Candy 15.71 15.71
Your material number: B0CG2LRG8X 008 1 EA IDING Choice 100% Compostable 200 Count 21.62 21.62
Your material number: B0CHVRDGV3 009 1 EA M&M'S Milk Chocolate, M&M'S Peanut, SNIC 31.08 31.08
Your material number: B0DJ1S817N 010 1 EA Dynta 380 Pack 12oz Paper Bowls, Small C 29.99 29.99
Your material number: B0FGJ9SJQJ 011 1 EA Hershey Assorted Flavored, Easter Candy 13.96 13.96
Your material number: B0FNRXC9W3 012 2 EA Polar Seltzer Limited Edition Winter Spa 6.99 13.98
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/02/2026
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: Amy N Guziec
4800182550 / 02/26/2026 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
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0FSMRPPTS 013 1 EA 30 Pack Frosted Retractable Badge Reels 12.59 12.59
Your material number: B0G48GQ2TN
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800182550 / 02/26/2026
Page 2 / 2
P.O. TOTAL 262.65 Purchasing Authority:
File details come from the government source that posted it. Updated .