4800191473.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800191473
- Contract number
- 4800191473
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order is dated April 1, 2026, with a delivery deadline of April 8, 2026. The order is directed to UNMC Shipping and Receiving located in Omaha, Nebraska, and includes standard payment terms of Net 30 with F.O.B. destination freight prepaid.
The purchase order comprises six line items totaling $102.25, consisting of educational and toy products for children, including rainbow scratch paper art supplies ($8.95), safari animal figures ($19.53), pretend play food items ($21.60), a light-up transparent toy car ($9.89), a baby musical instruments set ($32.29), and a dinosaur monster truck toy ($9.99). All items are ordered in single unit quantities with individual Amazon material numbers provided for inventory tracking. The university's tax-exempt status number is 05-8905401, and the vendor must acknowledge acceptance of the purchase order within 10 days and ensure all invoices and documentation reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ZMLM 165 Pcs Rainbow Scratch Paper Art N 8.95 8.95
Your material number: B086W79SH5 002 1 EA EnAuRoL 31 Pcs Safari Animals Figures In 19.53 19.53
Your material number: B0B9S92KW5 003 1 EA LAUGIGLE Pretend Play Food for Kids Kitc 21.60 21.60
Your material number: B0C6LHG3D2 004 1 EA ZHFUYS Light Up Transparent Car Toy for 9.89 9.89
Your material number: B0DFPX95YK 005 1 EA Baby Musical Instruments Set - Montessor 32.29 32.29
Your material number: B0DG25M7SQ 006 1 EA LAREMIOR Dinosaur Monster Truck Toys for 9.99 9.99
Your material number: B0FBWR3RPH
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: 04/08/2026
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: MMI 40137 Xiaoyuan(Kather
4800191473 / 04/01/2026 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 102.25
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 .