4800160251.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800160251
- Contract number
- 4800160251
- 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., headquartered in Seattle, Washington. The purchase order is for the UNMC Action Care for Toddlers department and bears the PO number 4800160251, dated 11/20/2025, with a specified delivery date of 11/25/2025.
The purchase order includes two line items: 1) a book titled "Getting to Yes: Negotiating Agreement Wi" at $9.67, and 2) Disney PJ Masks Reusable Cups for Kids at $18.99, bringing the total PO amount to $28.66. The transaction is conducted under Net 30 payment terms, with F.O.B. destination, and the university is using a tax-exempt status (#05-8905401). The purchase is governed by the Standard Terms of Purchase available on the university's website, with delivery set for the UNMC Action Care for Toddlers facility at 5050 Ames Ave, Omaha, NE 68104, with Robin L Gregurich designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Getting to Yes: Negotiating Agreement Wi 9.67 9.67
Your material number: 0143118757 002 1 EA Disney PJ Masks Reusable Cups for Kids - 18.99 18.99
Your material number: B0F9B49S5R
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 ACTION CARE FOR TODDLERS CL
5050 AMES AVE
OMAHA NE 68104
Delivery Date: 11/25/2025
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: Robin L Gregurich
4800160251 / 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
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 28.66
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 .