4800147725.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147725
- Contract number
- 4800147725
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The PO is identified by the number 4800147725, dated 10/02/2025, with a delivery date of 10/10/2025.
The purchase order covers three medical reference books: one copy of "Cibas and Ducatman's Cytology: Diagnostic" priced at $203.15, and two copies of "Atlas of Gastrointestinal Pathology: A P" priced at $123.49 and $251.89, respectively. The total purchase amount is $578.53, with payment terms of Net 30. The delivery destination is the University of Nebraska Medical Center at 601 S Saddle Creek Rd in Omaha, NE, with the specific unloading point being Emile True MSB 3506 ZIP 3. The order is tax-exempt under number 05-8905401 and is governed by the standard University of Nebraska terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cibas and Ducatman#s Cytology: Diagnosti 203.15 203.15
Your material number: 032393434X 002 1 EA Atlas of Gastrointestinal Pathology: A P 123.49 123.49
Your material number: 1451188102 003 1 EA Atlas of Gastrointestinal Pathology: A P 251.89 251.89
Your material number: 1496367545
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
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: Emile True MSB 3506 ZIP 3
4800147725 / 10/02/2025 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 578.53
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 .