4800226242.pdf
PDF 25 KB Posted
- Attached to
- NE|4800226242
- Contract number
- 4800226242
- 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 vendor located in Seattle, Washington. The order references ARIBA_P2P and includes a tax-exempt status number (05-8905401). The purchasing authority is identified as "On behalf of the BOR of UN," and the contact is the Department Buyer at 402-472-2126.
The purchase order covers three items totaling $186.77: a Lifesize Pop-Out Cake in Pink Blue & White ($170.99), PartyWoo Red Foil Balloons 6-piece Large ($7.19), and DOSEWART Dot Markers for Kids 12-Color ($8.59). All items are ordered in quantities of one each. Delivery is scheduled for August 21, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point contact of Jacqueline Hankins. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lifesize Pop-Out Cake, Pink Blue & White 170.99 170.99
Your material number: B085S7KH95 002 1 EA PartyWoo Red Foil Balloons 6pcs Large Ro 7.19 7.19
Your material number: B09KZFZWTK 003 1 EA DOSEWART Dot Markers for Kids 12-Color B 8.59 8.59
Your material number: B0CZ8ZT9DV
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: 08/21/2026
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: Jacqueline Hankins
4800226242 / 08/18/2026 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 186.77
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 .