4800234008.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800234008
- Contract number
- 4800234008
- 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 purchase order was placed on September 16, 2026, with delivery scheduled for September 21, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order includes eight line items totaling $179.54, comprising candy products (Tootsie Roll, Business Source Premium Invisible Tape, Life Savers, Orbit gum, and Frooties), disposable food service items (CIAO! 9-inch and 6-inch heavy duty compostable plates), and paper napkins. All items are ordered in quantities of one unit each. The payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. Contact for the transaction is UNMC Purchasing at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tootsie Roll Child's Play Candy Favorite 25.17 25.17
Your material number: B002PA6HI2 002 1 EA Business Source Premium Invisible Tape V 10.79 10.79
Your material number: B0030FCG1S 003 1 EA LIFE SAVERS 5 Flavors Hard Candy, Party 11.92 11.92
Your material number: B07W7FMQ9R 004 1 EA ORBIT Peppermint, Spearmint, & Wintermin 22.91 22.91
Your material number: B08NZNPZS8 005 1 EA Frooties Mega Mix, Assorted Fruit Flavor 17.46 17.46
Your material number: B09QH5NHKQ 006 1 EA CIAO! 9" Heavy Duty Plate 100% Compostab 44.66 44.66
Your material number: B0CP8M9424 007 1 EA CIAO! 6" Heavy Duty Plate 100% Compostab 41.64 41.64
Your material number: B0CP8MJFQ8 008 1 EA Amazon Basics Everyday Paper Napkins, 40 4.99 4.99
Your material number: B0DPLRQBK4
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: 09/21/2026
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: Mandi Fishler PDD 2011
4800234008 / 09/16/2026 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 179.54
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 : 6000
File details come from the government source that posted it. Updated .