4800221490.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800221490
- Contract number
- 4800221490
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800221490) issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor #234098, located in Seattle, Washington. The purchase order was issued on July 29, 2026, with an acknowledgment deadline of ten days from the order date. Delivery is scheduled for August 3, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at the CON Student Services location.
The purchase order contains twelve line items totaling $305.44 and includes a mix of food and office supply items. Food items include Tropicana 100% Juice ($26.99), Miss Vickie's Kettle Cooked Potato Chips (2 units at $23.13 each), Quaker Rice Crisps (2 units at $19.44 each), Pop-Tarts Toaster Pastries (2 units at $10.88 and $10.49), That's it Mini Fruit Bars ($32.17), belVita Crunchy Bite Size Snacks (2 units at $19.96 each), Famous Amos Chocolate Chip Cookies (2 units at $11.98 each), and Gatorade beverages (2 units at $11.74 each). Office supplies include SUNEE Folders with Pockets (2 units at $19.99 each) and Amazon Basics Cardstock Paper ($12.43). Payment terms are Net 30, with freight prepaid and F.O.B. destination. All shipments must include packing slips and the purchase order number on invoices and related documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tropicana 100% Juice 3-Flavor Fruit Blen 26.99 26.99
Your material number: B01LYR34WA 002 2 EA Miss Vickie's Kettle Cooked Potato Chips 23.13 46.26
Your material number: B0761YSFL9 003 2 EA Quaker Rice Crisps, Gluten Free, 4 Flavo 19.44 38.88
Your material number: B07KX442K8 004 1 EA Pop-Tarts Toaster Pastries, Breakfast Fo 10.88 10.88
Your material number: B07YV1H387 005 1 EA Pop-Tarts Toaster Pastries, Breakfast Fo 10.49 10.49
Your material number: B07YV1Q3R9 006 2 EA SUNEE Folders with Pockets 3 Hole Punche 19.99 39.98
Your material number: B0BQHQSP9G 007 1 EA That's it. Mini Fruit Bars Gift Pouch (V 32.17 32.17
Your material number: B0C8C49ZJ3 008 2 EA belVita Crunchy Bite Size Snacks Variety 19.96 39.92
Your material number: B0D7NRQ5XJ 009 2 EA Famous Amos Original Recipe Chocolate Ch 11.98 23.96
Your material number: B0D9WNP75C 010 1 EA Amazon Basics Cardstock Paper, 8.5" x 11 12.43 12.43
Your material number: B0DSH5V1TT 011 1 EA Gatorade G Zero Sports Drink, Fruit Punc 11.74 11.74
Your material number: B0DT1ZXRRV 012 1 EA Gatorade Thirst Quencher, Fruit Punch, G 11.74 11.74
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: 08/03/2026
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: CON STUDENT SERVICES
4800221490 / 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
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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: B0DT2BHL52
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800221490 / 07/29/2026
Page 2 / 2
P.O. TOTAL 305.44 Purchasing Authority:
File details come from the government source that posted it. Updated .