4800130771.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800130771
- Contract number
- 4800130771
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800130771, dated 07/30/2025, and is associated with a tax-exempt transaction under ID 05-8905401.
The purchase order covers eight different therapeutic card decks related to mental health and therapy techniques, including DBT (Dialectical Behavior Therapy) Cards for Coping Skills, The Set Boundaries Deck, Boundaries Conversation Deck, The ACT Deck, The DBT Deck for Clients and Therapists, The Group Therapy Card Deck, The Dialectical Behavior Therapy Skills deck, and The Live Your Values Deck. The total purchase amount is $149.93, with individual item prices ranging from $13.90 to $25.10. The delivery is scheduled for 08/06/2025 to UNMC Shipping and Receiving, with payment terms set at Net 30 and governed by the university's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA DBT Cards for Coping Skills: 125 DBT Ski 19.49 19.49
Your material number: 0593689852 002 1 EA The Set Boundaries Deck: A Tool for Expr 19.48 19.48
Your material number: 0593712633 003 1 EA Boundaries Conversation Deck: What Would 13.90 13.90
Your material number: 1621063704 004 1 EA The ACT Deck:55 Acceptance & Commitment 15.80 15.80
Your material number: 1683730917 005 1 EA The DBT Deck for Clients and Therapists: 25.10 25.10
Your material number: 1683731441 006 1 EA The Group Therapy Card Deck: CBT, DBT, A 19.99 19.99
Your material number: 1683732952 007 1 EA The Dialectical Behavior Therapy Skills 17.62 17.62
Your material number: 1684033985 008 1 EA The Live Your Values Deck: Sort Out, Hon 18.55 18.55
Your material number: 1797206125
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/06/2025
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
4800130771 / 07/30/2025 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 149.93
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 .