4800184210.pdf
PDF 53 KB Posted
- Attached to
- PO NE|4800184210
- Contract number
- 4800184210
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800184210) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on March 4, 2026, with delivery required by March 11, 2026, to UNMC's Shipping and Receiving department at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order comprises 30 line items totaling $583.44, encompassing a diverse range of supplies including foodservice equipment and containers (New Star Foodservice popcorn poppers, thermal receipt rolls, French fry boxes), labeling and pricing equipment (tagging guns, price tags, price guns, laminating sheets), packaging materials (packing tape, masking tape, sandwich wrapping paper), cleaning supplies (hangers, plastic hangers), and miscellaneous items (artificial food props, Montessori toys). Payment terms are Net 30, with shipment made F.O.B. destination, freight prepaid. The University is tax-exempt (Tax Exempt #05-8905401) and will remit payment through the Nebraska State Treasury. All invoices and related documents must reference the purchase order number, and vendor acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA New Star Foodservice Restaurant-Grade Po 9.97 9.97
Your material number: B009KB3C7S 002 1 EA New Star Foodservice Restaurant-Grade Po 11.97 11.97
Your material number: B009KB3CLY 003 1 EA New Star Foodservice Restaurant-Grade Po 15.97 15.97
Your material number: B009KB50SM 004 1 EA TK Thermal King, (50 Rolls) 2 1/4" 50' f 18.70 18.70
Your material number: B01697T8PU 005 1 EA Utopia Home - Plastic Hangers 50 Pack - 20.99 20.99
Your material number: B06X421WJ6 006 1 EA Artisan Owl Set of 2 Realistic Pepperoni 19.79 19.79
Your material number: B07D851GDT 007 1 EA Set of 2 Jumbo 27" Realistic Cheeseburge 18.92 18.92
Your material number: B07D856QMR 008 1 EA Fit Meal Prep [250 Pack 2 lb Paper Food 22.72 22.72
Your material number: B07F39PRLN 009 1 EA FEMELI 1000 Pcs Price Tags for Tag Gun, 8.89 8.89
Your material number: B07F9QS5C4 010 1 EA Artisan Owl Set of 2 Hot Dog Jumbo 32" F 20.78 20.78
Your material number: B07G5HXHL7 011 1 EA Hanger Central 30 Pack Pants Hangers # 1 16.99 16.99
Your material number: B085TD9JHV 012 1 EA 2 inch Standard Tagging Gun Fasteners, B 9.99 9.99
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: 03/11/2026
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: Maribel Garcia (RR) Bldg.
4800184210 / 03/04/2026 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: B08YY89VDZ 013 1 EA Honoson 2 Pieces Tagging Gun for Clothin 14.99 14.99
Your material number: B09CD7NXV5 014 1 EA 5 Pcs Simulated Chicken Legs Fake Food M 9.99 9.99
Your material number: B09SF2F8KS 015 4 EA Montessori Toys for 2, 3 Year Old, Woode 18.68 74.72
Your material number: B0BJQTJKZN 016 1 EA 100 Pack 4oz French Fry Box Small French 18.99 18.99
Your material number: B0BVVZYKD6 017 1 EA AUEAR, 6 Pack Simulated Chicken Wings Fa 9.69 9.69
Your material number: B0CBD3XTCG 018 1 EA AUEAR, 6 Pack Artificial Fried Chicken W 7.59 7.59
Your material number: B0CBD47QRY 019 1 EA Abaodam Simulated Chicken Popcorn Props 12.77 12.77
Your material number: B0CKNY5S8H 020 1 EA PERFECTAPE Heavy Duty Packing Tape 12 Ro 23.20 23.20
Your material number: B0D22WRNPV 021 1 EA Zhanmai 80 Pieces Fake French Fries Play 19.99 19.99
Your material number: B0D2HQSFZ1 022 1 EA 600 Pack Laminating Sheets, 3 Mil, 9 x 1 36.95 36.95
Your material number: B0DBH3PYD6 023 1 EA ZEAYEA 500 Pack French Fry Bag, 5.5 × 5 16.98 16.98
Your material number: B0DR5VPQRZ 024 1 EA DEART Colored Masking Tape Painters Tape 9.99 9.99
Your material number: B0DRNM2Q3W 025 1 EA BIZXDEV 2 Line Price Gun, with 1200 Whit 28.49 28.49
Your material number: B0DS4P38WX 026 1 EA Stainless Steel French Fry & Popcorn Sco 8.99 8.99
Your material number: B0F2H7MN46 027 1 EA SWRT Masking Tape 1 Inch x 55 Yards x 12 15.19 15.19
Your material number: B0F6N5434Z 028 1 EA Ocmoiy 500 Sheets Sandwich Wrapping Pape 19.99 19.99
Your material number: B0F8VC3YV6 029 4 EA WDONAY 6 Pcs Artificial Chicken Nuggets, 7.69 30.76
Your material number: B0FMNR89C9 030 1 EA SWRT Blue Painters Tape 1 Inch x 55 Yard 28.49 28.49
Your material number: B0G2B553ZJ
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800184210 / 03/04/2026
Page 2 / 2
P.O. TOTAL 583.44 Purchasing Authority:
File details come from the government source that posted it. Updated .