4800205003.pdf
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- Attached to
- NE|4800205003
- Contract number
- 4800205003
- 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, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order is dated May 26, 2026, with delivery scheduled for May 27, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers two line items of beverage products: two cases of Gatorade Thirst Quencher Sports Drink at $13.32 per unit ($26.64 total) and two cases of Gatorade Original Thirst Quencher Fierce at $10.47 per unit ($20.94 total). The total purchase order value is $47.58, with payment terms of Net 30 through Nebraska State Treasury warrant. Shipments are to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase unless another agreement is in effect between the parties.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Gatorade Thirst Quencher Sports Drink, V 13.32 26.64
Your material number: B00HC767P6 002 2 EA Gatorade Original Thirst Quencher Fierce 10.47 20.94
Your material number: B0CQDB35XF
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: 05/27/2026
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: Mitchell I Lopez-Velazque
4800205003 / 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 47.58
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 .