4800159416.pdf
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- Attached to
- PO NE|4800159416
- Contract number
- 4800159416
- 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 by the number 4800159416 and dated 11/18/2025, with a delivery date of 11/24/2025.
The purchase order encompasses nine line items consisting of medical and healthcare-related books, with a total order value of $300.34. The books cover topics such as pharmacotherapy, palliative care, opioid conversion, patient care, and medical perspectives. Quantities range from 1-2 units per title, with unit prices varying from $6.97 to $68.38. The delivery destination is UNMC Shipping and Receiving in Omaha, Nebraska, with the unloading point specified as HICSA 3003. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 50 Pharmacotherapy Studies Every Palliat 53.12 53.12
Your material number: 0197770339 002 1 EA In Shock: My Journey from Death to Recov 19.00 19.00
Your material number: 1250293774 003 1 EA The Gentle Art of Swedish Death Cleaning 8.15 8.15
Your material number: 1501173243 004 2 EA Demystifying Opioid Conversion Calculati 68.38 136.76
Your material number: 1585284297 005 1 EA Healing People, Not Patients: Creating A 21.95 21.95
Your material number: 160679440X 006 1 EA Compassionomics: The Revolutionary Scien 18.40 18.40
Your material number: 1622181069 007 1 EA Extraordinary Doctor: How Emotional Inte 17.00 17.00
Your material number: 1774585308 008 1 EA Why We Revolt: A Patient Revolution for 6.97 6.97
Your material number: 1893005623 009 1 EA How Do You Feel?: One Doctor's Search fo 18.99 18.99
Your material number: B0DV4NV5HT
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: 11/24/2025
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: HICSA 3003
4800159416 / 11/18/2025 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 300.34
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 .