4800205863.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205863
- Contract number
- 4800205863
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order references ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. UNMC's General Supply department is the ordering entity, with delivery to their facility located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order totals $115.45 and includes three line items: 2 units of WGPG Music Note Cookie Cutters (6-piece sets) at $12.99 per unit ($25.98 total), 2 units of Kiln-Dried Oak Wood for Pizza Ovens at $36.09 per unit ($72.18 total), and 1 unit of WABUPD 110-piece Fire Starter at $17.29. Payment terms are Net 30, with F.O.B. destination freight prepaid. The delivery date is scheduled for May 28, 2026, with contact directed to the Department Buyer at 402-472-2126. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA WGPG Music Note Cookie Cutters - 6PCS La 12.99 25.98
Your material number: B0CKLTBHW9 002 2 EA Kiln-Dried Oak Wood for Pizza Ovens, 5-I 36.09 72.18
Your material number: B0DF6NC79N 003 1 EA WABUPD 110 Pcs Fire Starter - Natural Fi 17.29 17.29
Your material number: B0DGGMQ564
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: 05/28/2026
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: Kamisha D Duncan
4800205863 / 05/28/2026 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 115.45
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 .