4800217931.pdf
PDF 26 KB Posted
- Attached to
- NE|4800217931
- Contract number
- 4800217931
- 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 is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated July 15, 2026, with delivery required by July 31, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The tax-exempt institution has assigned PO reference ARIBA_P2P with contact through the Department Buyer at 402-472-2126.
The order comprises four line items of snack and food products totaling $202.61. The items include: two units of Chomps Snack Size Grass-Fed Original Beef at $28.48 each ($56.96 total); two units of Crystal Light Refreshing Drink Mix Variety at $10.28 each ($20.56 total); three units of Jumbo Jumble Snack Box (40 Count) Protein at $36.70 each ($110.10 total); and one unit of Tillamook Country Smoker 100% Grass Fed at $14.99. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Chomps Snack Size Grass-Fed Original Bee 28.48 56.96
Your material number: B07MTQ39GC 002 2 EA Crystal Light Refreshing Drink Mix Varie 10.28 20.56
Your material number: B09MSSZYYM 003 3 EA Jumbo Jumble Snack Box (40 Count) Protei 36.70 110.10
Your material number: B0BB47L81H 004 1 EA Tillamook Country Smoker 100% Grass Fed 14.99 14.99
Your material number: B0F6486W6Z
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: 07/31/2026
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: Gwen Porter
4800217931 / 07/15/2026 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 202.61
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 .