4800149198.pdf
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- Attached to
- PO NE|4800149198
- Contract number
- 4800149198
- 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. in Seattle, Washington. The PO is identified with the number 4800149198, dated 10/08/2025, with a planned delivery date of 10/14/2025.
The purchase order consists of six line items, all of which are medical and professional books related to neurology and expert witnessing, including "Electromyography and Neuromuscular Disorders", "Hankey's Clinical Neurology", "Neuroanatomy through Clinical Cases", "Localization in Clinical Neurology", "Mastering the Art of Expert Witness Test", and "Basics of Expert Witnessing: for Doctors". The total purchase amount is $992.68, with individual book prices ranging from $58.82 to $405.76. The transaction is tax-exempt under number 05-8905401, with payment terms of Net 30, and the delivery is set for F.O.B. destination with freight prepaid to the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE 68198.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Electromyography and Neuromuscular Disor 141.23 141.23
Your material number: 0323661807 002 1 EA Hankey's Clinical Neurology 405.76 405.76
Your material number: 0367610876 003 1 EA Neuroanatomy through Clinical Cases 131.91 131.91
Your material number: 1605359629 004 1 EA Localization in Clinical Neurology 184.96 184.96
Your material number: 197516024X 005 1 EA Mastering the Art of Expert Witness Test 58.82 58.82
Your material number: B0BM4H2SD3 006 1 EA Basics of Expert Witnessing: for Doctors 70.00 70.00
Your material number: B0FSXPPBVH
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: 10/14/2025
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: Madeline Budin 247
4800149198 / 10/08/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 992.68
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.
CAMPUS ZIP : 8440
File details come from the government source that posted it. Updated .