4800226774.pdf
PDF 29 KB Posted
- Attached to
- NE|4800226774
- Contract number
- 4800226774
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is dated August 19, 2026, with delivery scheduled for August 20, 2026, to the UNMC General Supply department in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order comprises nine line items totaling $134.81, consisting of bulk party and novelty items including water bottles, toy cars, rubber ducks, bubble wands, squishy toys, balloons, candy, carnival balloon garlands, and fidget toys. All items are ordered in single units with quantities ranging from 50 to 200 pieces per item. Payment terms are Net 30, with F.O.B. delivery at destination and freight prepaid. The order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany shipments. UNMC's tax-exempt status number is 05-8905401, and the billing address is provided to the University's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 200 Pcs Cute Aesthetic Water Bottle Stic 5.49 5.49
Your material number: B09FHMBC47 002 1 EA Benzem 50 Pcs Mini Pull Back Cars Set, P 9.99 9.99
Your material number: B0CB5VXQNS 003 1 EA JOYIN 120 Pcs Rubber Ducks, Random Assor 45.99 45.99
Your material number: B0CLMFH6G7 004 1 EA Mini Small Bubbles Wands Toys Gift Bulk 14.89 14.89
Your material number: B0CMTZBD44 005 1 EA 60 Pack Mochi Squishy Toys, Kawaii Mini 15.99 15.99
Your material number: B0DRWJMS9X 006 1 EA 128pcs Yellow Balloon Arch Kit with Past 8.99 8.99
Your material number: B0F328SRWW 007 1 EA Bulk Candy Variety Pack 2 LB - Individua 14.99 14.99
Your material number: B0F7SWQJBM 008 1 EA PTGOLUO Carnival Circus Balloon Garland 8.99 8.99
Your material number: B0FSRY4LC5 009 1 EA 60PCS Bulk Fidget Toys, Party Favors for 9.49 9.49
Your material number: B0GWPJMSLN
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: 08/20/2026
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: Anna M Padilla
4800226774 / 08/19/2026 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 134.81
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.
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