4800203617.pdf
PDF 26 KB Posted
- Attached to
- NE|4800203617
- Contract number
- 4800203617
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated May 19, 2026, with a delivery date of May 29, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order includes five line items for a total contract value of $79.12. The items consist of bee-themed products: Nate's Honey Minis single-serve honey ($6.19); Honey Bear Pops lollipop suckers ($19.97); WIKDAY cellophane bags, 50-piece pack ($3.99); Beeswax candles bulk set of 24 pieces ($32.99); and INCOK bee gift sticky notes, 12-piece packs, with a quantity of two ordered ($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 requires vendor acknowledgment within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nate's Honey Minis - Single-Serve 100% P 6.19 6.19
Your material number: B01JHLBEES 002 1 EA Honey Bear Pops Lollipop Suckers: Indivi 19.97 19.97
Your material number: B0881874YP 003 1 EA WIKDAY Cellophane Bags 50 PCS 6x10 Inche 3.99 3.99
Your material number: B0D411ZS7Y 004 1 EA Beeswax Candles Bulk Set of 24pcs, Bee C 32.99 32.99
Your material number: B0D6G6P9P6 005 2 EA INCOK Bee Gift Sticky Notes - 12 PCS Bee 7.99 15.98
Your material number: B0G51QFTCC
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/29/2026
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: Gwen Porter
4800203617 / 05/19/2026 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 79.12
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 .