4800145062.pdf
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- Attached to
- PO NE|4800145065
- Contract number
- 4800145065
- 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., headquartered in Seattle, Washington. The purchase order is for the University of Nebraska Medical Center's Specialty Care Services Clinic and is identified by the purchase order number 4800145062, dated 09/23/2025.
The purchase order is for 10 units of an AT-A-GLANCE 2026 Appointment Book Planner, with a unit cost of $14.42, totaling $144.20. The delivery is scheduled for 10/10/2025 to the UNMC Physicians Specialty Care Services Clinic at 804 S 52nd St, Omaha, NE 68106. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401, and the unloading point is designated as Renee Bera.
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| File | Type | Posted |
|---|---|---|
| 4800145065.pdf | ||
| 4800145060.pdf |
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Text version
Your ref.:ARIBA_P2P
001 10 EA AT-A-GLANCE 2026 Appointment Book Planne 14.42 144.20
Your material number: B0DYBL2KKH
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 PHYSICIANS SPECIALTY
SPECIALTY CARE SERVICES CLINIC
804 S 52ND ST
OMAHA NE 68106
Delivery Date: 10/10/2025
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: Renee Bera
4800145062 / 09/23/2025 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 144.20
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 .