4800163115.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800163117
- Contract number
- 4800163117
- 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, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800163115, dated 12/04/2025, and is associated with the ARIBA_P2P procurement system.
The PO details the purchase of four different books and card sets, including "Help Them Grow or Watch Them Go" (in two editions), "Designing & Leading Life-Changing Workshop", and "Compendium ThoughtFulls Pop-Open Cards". The total purchase amount is $71.84, with individual item costs ranging from $8.95 to $22.95. The delivery is scheduled for 12/18/2025 to UNMC Shipping and Receiving, with Net 30 payment terms. The university is tax-exempt (number 05-8905401), and the purchase is governed by the standard University of Nebraska terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Help Them Grow or Watch Them Go Card Dec 17.95 17.95
Your material number: 1523097981 002 1 EA Designing & Leading Life-Changing Worksh 21.99 21.99
Your material number: 1732003300 003 1 EA Compendium ThoughtFulls Pop-Open Cards # 8.95 8.95
Your material number: B093X4V7PW 004 1 EA Help Them Grow or Watch Them Go, Third E 22.95 22.95
Your material number: B0CQW78KMX
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: 12/18/2025
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: Linda Love
4800163115 / 12/04/2025 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 71.84
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 .