4800160106.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800160106
- Contract number
- 4800160106
- 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 PO is associated with the state of Nebraska and specifically involves the UNMC's Accounts Payable department, with a tax-exempt status under ID #05-8905401.
The purchase order details the procurement of six different books related to behavioral therapy and first aid, totaling $335.89. The items include "Cognitive Behavioral Therapy for Beginners", "Cognitive Behavior Therapy: Basics and Beyond", "ACEP First Aid Manual 5th Edition", two copies of "A Kid's Book of First Aid", and "The Comprehensive Clinician's Guide to Cognitive Behavioral Therapy". The delivery is scheduled for 11/24/2025 to UNMC Shipping and Receiving in Omaha, NE, with a specific unloading point at Glennys Hirsh MSB 2544B. The sales terms are Net 30, and the PO 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 Cognitive Behavioral Therapy for Beginne 160.00 160.00
Your material number: 113896056X 002 1 EA Cognitive Behavior Therapy: Basics and B 68.00 68.00
Your material number: 1462544193 003 1 EA ACEP First Aid Manual 5th Edition: The S 14.88 14.88
Your material number: 1465419500 004 3 EA A Kid's Book of First Aid: Including the 10.00 30.00
Your material number: 1503361039 005 3 EA A Kid's Book of First Aid: 2 10.00 30.00
Your material number: 1539814130 006 1 EA The Comprehensive Clinician's Guide to C 33.01 33.01
Your material number: 1683732553
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: Glennys Hirsh MSB 2544B
4800160106 / 11/20/2025 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
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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 335.89
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 .