4800157971.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800157971
- Contract number
- 4800157971
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNMC Purchasing department, with a campus zip code of 4000, and includes a tax-exempt number 05-8905401. The delivery is to be made to UNMC Shipping and Receiving in Omaha, NE, with a specified delivery date of 11/18/2025.
The purchase order details two books: "The Coaching Habit: Say Less, Ask More" at $5.61 and "10 to 25: The Science of Motivating Youn" at $20.62, totaling $26.23. The payment terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as BTH 3013 with a contact person named Deb Norman. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Coaching Habit: Say Less, Ask More, 5.61 5.61
Your material number: 0978440749 002 1 EA 10 to 25: The Science of Motivating Youn 20.62 20.62
Your material number: 1804953962
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: 11/18/2025
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: BTH 3013 Deb Norman
4800157971 / 11/12/2025 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 26.23
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 : 4000
File details come from the government source that posted it. Updated .