4800234317.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800234317
- Contract number
- 4800234317
- 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 directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated September 17, 2026, with delivery scheduled for September 21, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The contact person is Megan Hoesing, the department buyer, reachable at 402-472-2126.
The purchase order covers seven line items totaling $153.65, consisting of beverages and confectionery items: one unit each of Waterloo Sparkling Water in Strawberry and Guava Berry flavors ($5.32 and $6.66 respectively); three units of Gatorlyte Rapid Rehydration Electrolyte products at varying prices ($31.50, $33.70, and $28.94); two units of Trolli Mini Sour Brite Crawlers Candy ($14.37 per unit); and one unit of Laffy Taffy Assorted Mini Bars ($18.79). Payment terms are Net 30, with freight prepaid and F.O.B. destination. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and billing is directed to UNMC Accounts Payable at the Nebraska Medical Center in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Waterloo Sparkling Water, Strawberry, 12 5.32 5.32
Your material number: B07ND66NSP 002 1 EA Gatorlyte Rapid Rehydration Electrolyte 31.50 31.50
Your material number: B09NRYV414 003 1 EA Gatorlyte Zero Sugar Rapid Rehydration E 33.70 33.70
Your material number: B0CQD666CD 004 1 EA Gatorlyte Rapid Rehydration Electrolyte 28.94 28.94
Your material number: B0CQD8684K 005 2 EA Trolli Mini Sour Brite Crawlers Candy, S 14.37 28.74
Your material number: B0CWPV28XG 006 1 EA Waterloo Sparkling Water, Guava Berry, 1 6.66 6.66
Your material number: B0DBN3L3YX 007 1 EA Laffy Taffy Assorted Mini Bars, Fruit Fl 18.79 18.79
Your material number: B0DZPHJY3P
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: Megan Hoesing
4800234317 / 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 153.65
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 .