4800221399.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800221399
- Contract number
- 4800221399
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800221399) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on July 29, 2026, with a delivery date of August 4, 2026. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The delivery location is UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point contact being Paige Kullman.
The purchase order comprises seven line items totaling $80.67, including office and break room supplies: Scotch Heavy Duty Shipping Packing Tape ($10.95), Mott's Assorted Fruit Flavored Snacks ($6.97), Snack Pack Chocolate and Vanilla Pudding ($3.97), RITZ Peanut Butter & Cheese Sandwich Crackers ($16.06), Apple MFi Certified 6-Pack ($8.98), EXTRIC Alphabetical File Organizer quantity 2 ($25.20), and AMUU Rubber Bands ($8.54). Payment terms are Net 30, with freight prepaid and F.O.B. destination. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and invoicing should be directed to UNMC Accounts Payable. The purchase order is governed by the Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents.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 Scotch Heavy Duty Shipping Packing Tape, 10.95 10.95
Your material number: B000J07BRQ 002 1 EA Mott's Assorted Fruit Flavored Snacks, M 6.97 6.97
Your material number: B00KRFL5SO 003 1 EA Snack Pack Chocolate and Vanilla Pudding 3.97 3.97
Your material number: B013OY25GA 004 1 EA RITZ Peanut Butter & Cheese Sandwich Cra 16.06 16.06
Your material number: B083K1CTYK 005 1 EA Apple MFi Certified 6Pack 3/3/6/6/6/10 F 8.98 8.98
Your material number: B09D7NN6YZ 006 2 EA EXTRIC Alphabetical File Organizer 25 Fi 12.60 25.20
Your material number: B09WZ2LHXC 007 1 EA AMUU Rubber Bands Thick Size #107 Wide 3 8.54 8.54
Your material number: B0BXSQYCKJ
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: 08/04/2026
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
4800221399 / 07/29/2026 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 80.67
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 .