4800156535.pdf
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- Attached to
- PO NE|4800156535
- Contract number
- 4800156535
- 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, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800156535, dated 11/06/2025, with a tax-exempt status under number 05-8905401.
The purchase order details the acquisition of two medical reference books: "Gastrointestinal Imaging: The Requisites" and "Thoracic Imaging: The Requisites", priced at $81.89 each, for a total order value of $163.78. The delivery is scheduled for 11/12/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with the unloading point specified as Samuel L Wood. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, accessible online.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gastrointestinal Imaging: The Requisites 81.89 81.89
Your material number: 0323101992 002 1 EA Thoracic Imaging The Requisites (Requisi 81.89 81.89
Your material number: 0323448860
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/12/2025
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: Samuel L Wood
4800156535 / 11/06/2025 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
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 163.78
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 : 1045
File details come from the government source that posted it. Updated .