4800205152.pdf
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- Attached to
- NE|4800205152
- Contract number
- 4800205152
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800205152) 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 directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated May 26, 2026, with delivery required to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The billing address is the UNMC Accounts Payable department at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040.
The purchase order encompasses six line items totaling $108.91, including food and beverage items and office supplies: Mott's 100% Original Apple Juice ($15.99), Nature Valley Crunchy Granola Bars ($11.49), Frito-Lay Fun Times Mix Variety Pack ($22.43), CLIF BAR Minis Chocolate Chip ($11.48), Amazon Grocery Purified Water, 16.9 Fl Oz, quantity 2 ($27.98), and POPRUN Planner 2026-2027 ($19.54). The purchase order is governed by standard terms of purchase at http://www.nebraska.edu/terms-of-purchase with payment terms of Net 30 and F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the P.O. number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mott's 100% Original Apple Juice, 8 Fl O 15.99 15.99
Your material number: B00FYR4V5Y 002 1 EA Nature Valley Crunchy Granola Bars, Oats 11.49 11.49
Your material number: B00HG9KV6G 003 1 EA Frito-Lay Fun Times Mix Variety Pack, 40 22.43 22.43
Your material number: B076H6F974 004 1 EA CLIF BAR Minis - Chocolate Chip - Made w 11.48 11.48
Your material number: B07PK9ZNXV 005 2 EA Amazon Grocery, Purified Water, 16.9 Fl 13.99 27.98
Your material number: B07V8LP11V 006 1 EA POPRUN Planner 2026-2027 (Medium - 6.5'' 19.54 19.54
Your material number: B0FWHWSMVJ
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
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: Joanna L Rodriguez
4800205152 / 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
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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 108.91
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.
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