4800234142.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800234142
- Contract number
- 4800234142
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on September 17, 2026, with a delivery date of September 23, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers six line items totaling $337.46 and includes various coffee and beverage-related products: one unit of The Original Donut Shop Regular coffee, two units of Starbucks K-Cup Coffee Pods, two units of Dixie To Go Large Paper Coffee Cups, two units of Caribou Coffee Single Serve Keurig K-Cups, one unit of Starbucks Decaf House K-Cup Coffee Pods, and one unit of Coffee mate 6 Flavor Liquid Creamer. The items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid terms. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Original Donut Shop Regular, Single- 54.35 54.35
Your material number: B007TJGY6O 002 2 EA Starbucks K-Cup Coffee Pods, Starbucks B 34.94 69.88
Your material number: B07L9V4Y98 003 2 EA Dixie To Go Large Paper Coffee Cups With 43.49 86.98
Your material number: B07WNS65TR 004 2 EA Caribou Coffee Single Serve Keurig K-Cup 36.39 72.78
Your material number: B0844KQK5T 005 1 EA Starbucks K-Cup Coffee Pods, Decaf House 16.97 16.97
Your material number: B09S4X2227 006 1 EA Coffee mate 6 Flavor Liquid Creamer Sing 36.50 36.50
Your material number: B0DSJQSK69
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: 09/23/2026
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: PYH 4008 Kate McKeown
4800234142 / 09/17/2026 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 337.46
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 .