4800193265.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800193265
- Contract number
- 4800193265
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800193265) issued by the University of Nebraska Medical Center (UNMC), a state agency operating 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 PO was issued on April 8, 2026, with delivery required by April 13, 2026, to the UNMC Pharmacology & Experimental Neuroscience department at 601 S Saddle Creek Road, DRC-1 RM 3019, Omaha, Nebraska.
The purchase covers seven line items of food and snack products totaling $47.06, including Jet-Puffed Marshmallows (1 unit at $1.98), Trix Breakfast Cereal (2 units at $4.30), Goldfish Crackers (1 unit at $12.86), SKITTLES Original Candy (1 unit at $11.92), and three varieties of Amazon Grocery sandwich cookies (6 units total at $15.98). 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 payment shall be made to the UNMC Accounts Payable office. The PO is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Jet-Puffed Marshmallows, 12 oz Bag 1.98 1.98
Your material number: B000VDSYJU 002 2 EA Trix Breakfast Cereal, 6 Fruity Shapes, 2.15 4.30
Your material number: B001AS8QPC 003 1 EA Goldfish Crackers Big Smiles Variety Pac 12.86 12.86
Your material number: B01GQ5GQEG 004 1 EA SKITTLES Original Chewy Candy Rainbow Co 11.92 11.92
Your material number: B07WC2J4S9 005 2 EA Amazon Grocery, Original Sandwich Cookie 2.65 5.30
Your material number: B07X2643L7 006 2 EA Amazon Grocery, Peanut Butter Sandwich C 2.67 5.34
Your material number: B094QP93GM 007 2 EA Amazon Saver, Vanilla Sandwich Cookies, 2.68 5.36
Your material number: B0CHT41VLG
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 PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
Delivery Date: 04/13/2026
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: Shannon Callen - DRC I 80
4800193265 / 04/08/2026 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 / 1
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 47.06
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 .