4800230560.pdf
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- Attached to
- PO NE|4800230560
- Contract number
- 4800230560
- 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 placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated September 2, 2026, with delivery required to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska by September 9, 2026.
The purchase order covers two items: six units of Anforsun Sending Sunshine Sunflower products at $33.99 per unit totaling $203.94, and four units of CASTATEO Thoughtful Comfort Care Package items at $37.99 per unit totaling $151.96. The purchase order total is $355.90. Payment terms are Net 30, with F.O.B. Destination freight prepaid shipping required. The order references UNMC's tax-exempt status (#05-8905401) and directs the vendor to mark all packages with the purchase order number. The contact for the order is the Department Buyer at 402-472-2126, with billing directed to UNMC Accounts Payable in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Anforsun Sending Sunshine Sunflower, Thi 33.99 203.94
Your material number: B0DRW3HM8V 002 4 EA CASTATEO Thoughtful Comfort Care Package 37.99 151.96
Your material number: B0DZ1XP5RW
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: 09/09/2026
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: Magen E Schachta
4800230560 / 09/02/2026 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 355.90
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 .