4800233667.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800233667
- Contract number
- 4800233667
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800233667) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order comprises six line items totaling $167.33, all sourced from Amazon and delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The items include consumable goods: two packs of Amazon Elements Baby Wipes ($29.82), one bulk pack of M&M's Milk Chocolate Candy ($14.49), two packages of Amazon Grocery Animal Cookies ($4.78), one Amazon Basics Plastic Storage Container unit ($48.89), four boxes of Welch's Fruit Snacks ($26.36), and one IRIS USA 12-Pack Storage Bins unit ($42.99). The order is issued on Net 30 payment terms with F.O.B. Destination freight prepaid by the vendor. The delivery date is September 22, 2026, with the contact person identified as Alyssa R Payton at the unloading point 40214A. The purchase order requires vendor acknowledgment within 10 days and mandates that the P.O. number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Elements Baby Wipes, Sensitive, U 14.91 29.82
Your material number: B07H4V7M4C 002 1 EA M&M'S Milk Chocolate Candy Bulk Pack, Pa 14.49 14.49
Your material number: B07W5B43Z8 003 2 EA Amazon Grocery, Animal Cookies, 13 Oz 2.39 4.78
Your material number: B094QP93G3 004 1 EA Amazon Basics Plastic Storage Containers 48.89 48.89
Your material number: B09V5KXQ1J 005 4 EA Welch's Fruit Snacks - Mixed Fruit Box - 6.59 26.36
Your material number: B0BWSKYV63 006 1 EA IRIS USA 12-Pack 15 Qt Storage Bins with 42.99 42.99
Your material number: B0FCJ52YFJ
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: 09/22/2026
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 R Payton 40214A
4800233667 / 09/15/2026 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 167.33
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 .