4800209022.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800209022
- Contract number
- 4800209022
- 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. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order number is 4800209022, dated June 9, 2026, with delivery scheduled for June 15, 2026 to UNMC General Supply in Omaha, Nebraska. The order is tax-exempt under exemption number 05-8905401.
The purchase order comprises twelve line items totaling $312.16, consisting primarily of party supplies and electronic accessories. Items include sno-cone syrups (four gallons with pump and 32-ounce six-pack sugar-free versions), audio cables (3.5mm nylon braided aux cable and USB-C aux cord), USB accessories (USB-C cable 10-pack and 50-watt 10-port charging station), party decorations (candy world party decorations, inflatable lollipops, and candyland backdrop), clear plastic cups (100-pack, 9-ounce, quantity 3), color-changing sample spoons (quantity 4), and assorted fruit-flavored candy (quantity 3). Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The unloading point contact is Kamisha D. Duncan, and the department buyer contact is 402-472-2126. All shipments require packing slips and the purchase order number on packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sno-Cone Syrups - Four Gallons with Pump 79.90 79.90
Your material number: B00N2CON60 002 1 EA Syncwire 3.5mm Nylon Braided Aux Cable ( 7.83 7.83
Your material number: B01I0SI1SG 003 1 EA Sugar-Free-Sno-Cone Syrup 32oz Six pack- 44.50 44.50
Your material number: B07B75NQKM 004 1 EA Smays USB C Cable Bulk 10-Pack 3ft, Type 11.39 11.39
Your material number: B07T8FL51T 005 1 EA USB Charging Stations 50w10A 10 Ports Mu 16.99 16.99
Your material number: B09M9FNQP6 006 1 EA 48pcs Candy World Party Decorations Colo 8.99 8.99
Your material number: B0CC615J32 007 1 EA MORELECS Aux to USB C, 3.3ft Aux Cord to 5.60 5.60
Your material number: B0CNGCGQST 008 3 EA Dealusy 100 Pack 9 oz Clear Plastic Cups 13.99 41.97
Your material number: B0CZDW6MGP 009 1 EA Poen 8 Pcs Large Inflatable Lollipop 31. 21.99 21.99
Your material number: B0DP4QB4CV 010 4 EA 100 Color Changing Sample Spoons for Tas 8.79 35.16
Your material number: B0F93LB23Q 011 1 EA Candyland Backdrop fo Birthday Party Dec 7.99 7.99
Your material number: B0G438Y8D8 012 3 EA RUS Candy Company Assorted Fruit Flavore 9.95 29.85
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: 06/15/2026
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
4800209022 / 06/09/2026 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.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0GN4C1XZJ
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800209022 / 06/09/2026
Page 2 / 2
P.O. TOTAL 312.16 Purchasing Authority:
File details come from the government source that posted it. Updated .