4800156509.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156509
- Contract number
- 4800156509
- 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., headquartered in Seattle, Washington. The PO is dated 11/06/2025 with a delivery date of 11/10/2025, and is identified by the number 4800156509. The transaction involves the University of Nebraska, specifically the Board of Regents of the University of Nebraska (UN), and is processed through the UNMC Accounts Payable department.
The purchase order covers two books: "Overcoming The Five Dysfunctions of a Te" priced at $12.35 and "Community Organizing and Community Build" priced at $83.00, totaling $95.35. The items will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE, with the specific unloading point designated as MCPH 1016 - Janet Rogers. The purchase is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase, with payment terms set at Net 30. The transaction is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Overcoming The Five Dysfunctions of a Te 12.35 12.35
Your material number: 0787976377 002 1 EA Community Organizing and Community Build 83.00 83.00
Your material number: 1978824750
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: 11/10/2025
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: MCPH 1016 - Janet Rogers
4800156509 / 11/06/2025 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 95.35
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 .