4800145839.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145840
- Contract number
- 4800145840
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 identified with the number 4800145839, dated 09/25/2025, and is addressed to the UNMC Shipping and Receiving department.
The PO covers three educational materials: 39 copies of "Neurology for Kids: A Fun Picture Book A" at $10.41 each, totaling $405.99; 39 copies of "Pulmonology for Kids: A Fun Picture Book" at $10.44 each, totaling $407.16; and 39 "Human Anatomy Study Cube | Study 9 Parts" at $14.95 each, totaling $583.05. The total purchase order amount is $1,396.20, with delivery scheduled for 09/29/2025. The order is tax-exempt under number 05-8905401, with payment terms of Net 30, and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 39 EA Neurology for Kids: A Fun Picture Book A 10.41 405.99
Your material number: 1957557028 002 39 EA Pulmonology for Kids: A Fun Picture Book 10.44 407.16
Your material number: 1957557052 003 39 EA Human Anatomy Study Cube | Study 9 Parts 14.95 583.05
Your material number: B08MSRS1XY
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: 09/29/2025
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: Hannah M Miller
4800145839 / 09/25/2025 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 1,396.20
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 .