4800204995.pdf
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- Attached to
- NE|4800204995
- Contract number
- 4800204995
- 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 commercial vendor. The order was placed on May 26, 2026, with delivery scheduled for May 29, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, and payment terms are Net 30 with F.O.B. destination freight prepaid.
The purchase order covers two line items: one unit of BOOST Very High Calorie Nutritional Drink (material number B07T3KYH4N) at $59.00 and one unit of BOOST Very High Calorie Very Vanilla Nut formula (material number B08ZBL16X3) at $54.19. The total purchase order value is $113.19. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and the vendor is instructed to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation. Delivery is to the BCC Dock at the comparative medicine facility.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BOOST Very High Calorie Nutritional Drin 59.00 59.00
Your material number: B07T3KYH4N 002 1 EA Boost Very High Calorie Very Vanilla Nut 54.19 54.19
Your material number: B08ZBL16X3
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: BCC Dock - Comparative Me
4800204995 / 05/26/2026 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 / 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 113.19
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 .