4800209753.pdf
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- Attached to
- PO NE|4800209753
- Contract number
- 4800209753
- 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, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order, dated June 11, 2026, is for delivery to UNMC General Supply located in Omaha, Nebraska, with a scheduled delivery date of June 18, 2026. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses six line items totaling $117.97, consisting of consumable supplies including five units of Pure Life Purified Water Bottles (24-pack) at $4.99 each for $24.95 total; one unit of Mott's Applesauce (4 oz cups, 72-count) at $33.05; one unit of Pendaflex File Folders (100-pack, durable) at $9.80; two units of Clearworld Clear Bag Stadium Approved at $13.99 each for $27.98 total; one unit of Gerber Stage 1 Baby Food (veggie variety) at $8.90; and one unit of Biodegradable Straws made of natural material at $13.29. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and vendor acceptance must be acknowledged within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Pure Life Purified Water Bottles, 24 Pac 4.99 24.95
Your material number: B00091S3K4 002 1 EA Mott's Applesauce, 4 Oz Cups, 72 Count ( 33.05 33.05
Your material number: B0029JS01Q 003 1 EA Pendaflex File Folders, 100 Pack, Durabl 9.80 9.80
Your material number: B0722L14L3 004 2 EA Clearworld Clear Bag Stadium Approved, C 13.99 27.98
Your material number: B07H59J4LD 005 1 EA Gerber Stage 1 Baby Food, Veggie Variety 8.90 8.90
Your material number: B07L9WPL9B 006 1 EA Biodegradable Straws made of Natural Pla 13.29 13.29
Your material number: B0DCYW4GJM
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: 06/18/2026
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
4800209753 / 06/11/2026 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 117.97
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 .