4800206090.pdf
PDF 25 KB Posted
- Attached to
- NE|4800206090
- Contract number
- 4800206090
- 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 University of Nebraska system, to Amazon Capital Services Inc., a Seattle-based vendor. The order is dated May 28, 2026, with a delivery date of May 29, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three items totaling $92.59: one IQBAR Clean Plant Protein Bars - Peanut unit ($24.62), one RoseSeek Men's Big and Tall 2 Piece Summer garment ($42.99), and one JMIERR Mens Sweat Shorts Summer Fashion item ($24.98). Delivery is to be made F.O.B. destination, freight prepaid, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at DGC Ground Floor. Payment terms are Net 30, and the University is tax-exempt under number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA IQBAR Clean Plant Protein Bars - Peanut 24.62 24.62
Your material number: B0876HZ2VX 002 1 EA RoseSeek Men's Big and Tall 2 Piece Summ 42.99 42.99
Your material number: B0GMM2GL6Y 003 1 EA JMIERR Mens Sweat Shorts Summer Fashion 24.98 24.98
Your material number: B0GVYH1JW6
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: DGC Ground Floor
4800206090 / 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
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 92.59
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 .