4800162966.pdf
PDF 13 KB Posted
- Attached to
- PO NE|4800162967
- Contract number
- 4800162967
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is addressed to Children's Hospital & Medical Center in Omaha, NE, with a specific delivery point in the Neonatology department. The PO is dated 12/04/2025, with a specified delivery date of 12/08/2025, and contains a unique purchase order number 4800162966.
The purchase order covers two academic books: "Smith's Recognizable Patterns of Human M" priced at $77.98, and "Nutritional Care of Preterm Infants: Sci" priced at $100.56, totaling $178.54. The order terms are Net 30, with F.O.B. destination, and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website. The vendor is required to acknowledge acceptance within 10 days, and all invoices and packages must include the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Smith's Recognizable Patterns of Human M 77.98 77.98
Your material number: 0323638821 002 1 EA Nutritional Care of Preterm Infants: Sci 100.56 100.56
Your material number: 331806646X
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
Delivery Date: 12/08/2025
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: Neonatology Miranda Downi
4800162966 / 12/04/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 178.54
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 .