4800230807.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230807
- Contract number
- 4800230807
- 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 University of Nebraska system, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on September 2, 2026, with a requested delivery date of September 9, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order is for six (6) units of 365 by Whole Foods Market Corn Starch at a unit cost of $1.95, totaling $11.70. The item is identified by the vendor material number B074H67H5C and ARIBA reference P2P. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University of Nebraska Medical Center maintains tax-exempt status (Tax Exempt #05-8905401) and will process payment through its Accounts Payable department. The vendor must acknowledge acceptance within 10 days of the order date and ensure all packages, invoices, and related documents bear the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 365 by Whole Foods Market, Corn Starch, 1.95 11.70
Your material number: B074H67H5C
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: Alyssa Payton 40214A
4800230807 / 09/02/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 11.70
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.
CAMPUS ZIP : 5450
File details come from the government source that posted it. Updated .