4800207434.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800207434
- Contract number
- 4800207434
- 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 private vendor based in Seattle, Washington. The order was placed on June 3, 2026, with delivery scheduled for June 10, 2026. The purchasing authority is identified as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The order references UNMC's General Supply department and includes delivery instructions to the UNMC General Supply location in Omaha, Nebraska, with Paige Kullman designated as the unloading point contact.
The purchase order encompasses six line items totaling $107.61 and consists of consumable supplies including Kellogg's Graham Crackers (1 unit at $42.52), Amazon Basics Clear Thermal Laminating sheets (2 units at $15.03 each), Goldfish Cheddar Cheese Crackers (1 unit at $8.99), Snyder's Mini Pretzels (2 units at $5.99 each), Welch's Fruit Snacks in bulk (1 unit at $5.97), and snap fasteners (1 unit at 1,000 pieces at $8.09). Payment terms are Net 30 with F.O.B. destination, freight prepaid. The order is tax-exempt under UNMC's tax identification number 05-8905401, and payment will be processed through the University of Nebraska Accounts Payable office. All transactions are governed by the Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kellogg's Grahams Crackers, Honey, .49oz 42.52 42.52
Your material number: B014P0KKB4 002 2 EA Amazon Basics Clear Thermal Laminating S 15.03 30.06
Your material number: B079KL4C91 003 1 EA Goldfish Cheddar Cheese Crackers, Baked 8.99 8.99
Your material number: B079LJBZ6V 004 2 EA Snyder's of Hanover Mini Pretzels, 10 Co 5.99 11.98
Your material number: B0BBLJ2ZQN 005 1 EA Welch's Fruit Snacks, Mixed Fruit, Bulk 5.97 5.97
Your material number: B0BWSKYV63 006 1 EA 1000 Pcs | 500 Pairs | 0.59inch Diameter 8.09 8.09
Your material number: B0DCG686TV
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: 06/10/2026
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: Paige Kullman
4800207434 / 06/03/2026 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 107.61
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 .