4800164688.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164688
- Contract number
- 4800164688
- 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 for the UNMC College of Nursing Lincoln Division at the UNL Health Center in Lincoln, Nebraska, with a tax-exempt status under ID #05-8905401.
The purchase order is for two units of a "Desk Reference to the Diagnostic Criteri" at a unit cost of $39.90, totaling $79.80. The delivery is scheduled for 12/16/2025, with the unloading point specified as Annette Contreras at UHC. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The PO references the material number 0890425795 and is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Desk Reference to the Diagnostic Criteri 39.90 79.80
Your material number: 0890425795
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 COLL OF NURSING LINCOLN DIV
UNL HEALTH CENTER
550 N 19 ST
LINCOLN NE 68588
Delivery Date: 12/16/2025
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: Annette Contreras, UHC, 5
4800164688 / 12/10/2025 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 79.80
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 .