4800234438.pdf
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- Attached to
- PO NE|4800234438
- Contract number
- 4800234438
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., a private vendor headquartered in Seattle, Washington. The purchase order was placed on September 17, 2026, with a requested delivery date of September 24, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The transaction is governed by the Board of Regents of the University of Nebraska and subject to standard university terms of purchase.
The purchase order covers three items of Halloween party supplies totaling $48.85: Halloween Party Favors (25-piece trick-or-treat set) at $9.99, Halloween Party Favors (24 mini pop bubble set) at $14.99, and Hershey Assorted Fruit Flavored Halloween candy at $23.87. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The university's tax-exempt status number is 05-8905401, and payment will be issued through Nebraska State Treasury warrants. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices and shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Halloween Party Favors 25Pcs Trick or Tr 9.99 9.99
Your material number: B09BFFNVKQ 002 1 EA Halloween Party Favors - 24 Mini Pop Bub 14.99 14.99
Your material number: B09Y8BY2CB 003 1 EA Hershey Assorted Fruit Flavored Hallowee 23.87 23.87
Your material number: B0GRKGRW8Q
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: Maribel Garcia Bldg. 6902
4800234438 / 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
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 48.85
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 .