4800152966.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800152966
- Contract number
- 4800152966
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, with Amazon Capital Services Inc. from Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800152966, dated 10/23/2025, and is for a tax-exempt state entity with the tax exemption number 05-8905401.
The purchase order comprises two line items: the first is a book titled "No Bad Parts: Healing Trauma and Restori" priced at $12.14, and the second is a "Combo Offer: Parts Work" priced at $42.00, bringing the total purchase order amount to $54.14. The delivery is scheduled for 10/30/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with the specific unloading point being the Maribel Garcia (MT) Building. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA No Bad Parts: Healing Trauma and Restori 12.14 12.14
Your material number: 1683646681 002 1 EA Combo Offer: Parts Work 42.00 42.00
Your material number: B07XZJNMGP
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: 10/30/2025
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.
4800152966 / 10/23/2025 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 54.14
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 .