4800145943.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145944
- Contract number
- 4800145944
- 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., based in Seattle, Washington. The purchase order is for the UNMC College of Nursing North Nebraska Division, with a delivery destination in Norfolk, Nebraska, and is identified by the PO number 4800145943, dated 09/25/2025.
The purchase order covers the acquisition of three books: two copies of "Essentialism: The Disciplined Pursuit" at $11.75 each, totaling $23.50; two copies of "Reframing Organizations: Artistry, Choice" at $43.46 each, totaling $86.92; and two copies of "FYI: For Your Improvement - Competencies" at $67.00 each, totaling $134.00. The total purchase order amount is $244.42, with payment terms set at Net 30. The delivery is scheduled for 10/10/2025, with the unloading point designated as Gwen Porter. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Essentialism: The Disciplined Pursuit of 11.75 23.50
Your material number: 0804137382 002 2 EA Reframing Organizations: Artistry, Choic 43.46 86.92
Your material number: 1119855128 003 2 EA FYI: For Your Improvement - Competencies 67.00 134.00
Your material number: 1933578904
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 COLL OF NURSING NORTH NE DIV
J PAUL & ELEANOR MCINTOSH BLDG
801 E BENJAMIN AVE
NORFOLK NE 68701
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: Gwen Porter
4800145943 / 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 244.42
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 .