4800234436.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800234436
- Contract number
- 4800234436
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc. The order is dated September 17, 2026, with a requested delivery date of September 24, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and the delivery destination is UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers six line items of general supply and food products totaling $74.58. Items include five units of Pure Life Purified Bottled Water at $3.49 each ($17.45 total), one box of Cheerios Original Gluten-Free Cereal Cup ($15.00), two packs of Post-it Notes 3x3 inches ($9.83 each for $19.66 total), one Dole Diced Peaches fruit bowl ($9.74), one Snack Pack Chocolate and Vanilla Pudding ($3.97), and one package of Goldfish Cheddar Cheese Crackers ($8.76). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is subject to the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Pure Life Purified Bottled Water - 24 Pa 3.49 17.45
Your material number: B00091S3K4 002 1 EA Cheerios Original Gluten-Free Cereal Cup 15.00 15.00
Your material number: B005EKI3KK 003 2 EA Post-it Notes, 3 x 3 in, The Iconic Cana 9.83 19.66
Your material number: B005TDHFEW 004 1 EA Dole Diced Peaches, 4 oz Fruit Bowls, 12 9.74 9.74
Your material number: B00PFI0ATS 005 1 EA Snack Pack Chocolate and Vanilla Pudding 3.97 3.97
Your material number: B013OY25GA 006 1 EA Goldfish Cheddar Cheese Crackers, Baked 8.76 8.76
Your material number: B079LJBZ6V
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: 09/24/2026
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: Paige Kullman
4800234436 / 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 74.58
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 .