4800149416.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149416
- Contract number
- 4800149416
- 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 identified by the number 4800149416 and dated 10/09/2025, with a delivery date of 10/16/2025. The transaction involves a state educational institution and a commercial vendor, with the purchase to be delivered to UNMC Shipping and Receiving.
The purchase order covers two items: 1) one copy of "Radically Open Dialectical Behavior Ther" at a unit cost of $96.45, and 2) one copy of "The Skills Training Manual for Radically" at a unit cost of $58.56. The total purchase order amount is $155.01, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the Maribel Garcia (MT) Building. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Radically Open Dialectical Behavior Ther 96.45 96.45
Your material number: 1626259283 002 1 EA The Skills Training Manual for Radically 58.56 58.56
Your material number: 1626259313
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: 10/16/2025
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: Maribel Garcia (MT) Bldg.
4800149416 / 10/09/2025 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 155.01
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.
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