4800157777.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800157777
- Contract number
- 4800157777
- 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 PO is identified with the reference ARIBA_P2P and dated 11/11/2025, with a specified delivery date of 11/18/2025 to UNMC Shipping and Receiving.
The purchase order comprises four books related to dialectical behavior therapy and trauma treatment, with a total cost of $101.31. The specific titles include "Treating Trauma in Dialectical Behavior" ($54.72), "The Complex PTSD Workbook: A Mind-Body A" ($5.89), and two volumes of "The Dialectical Behavior Therapy Skills" priced at $23.43 and $17.27 respectively. The transaction is governed by Net 30 payment terms, with the purchase order subject to the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Treating Trauma in Dialectical Behavior 54.72 54.72
Your material number: 1462549128 002 1 EA The Complex PTSD Workbook: A Mind-Body A 5.89 5.89
Your material number: 1623158249 003 1 EA The Dialectical Behavior Therapy Skills 23.43 23.43
Your material number: 1648483100 004 1 EA The Dialectical Behavior Therapy Skills 17.27 17.27
Your material number: 1684032644
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: 11/18/2025
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: PYH 4008 Kate McKeown
4800157777 / 11/11/2025 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 101.31
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 .