4800164919.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800164919
- Contract number
- 4800164919
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) Purchasing Department, located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800164919, dated 12/11/2025, with a delivery date of 12/15/2025 to the Children's Hospital & Medical Center in Omaha.
The purchase order is for 8 units of StrengthsFinder 2.0, with a unit cost of $26.49, totaling $211.92. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30. The delivery is to be made F.O.B. destination, freight prepaid, with the unloading point specified as IHW-5 PRO, and the contact person being Jon Figliomeni. The purchase order includes instructions for vendors to acknowledge acceptance within 10 days and to ensure the PO number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 8 EA StrengthsFinder 2.0 26.49 211.92
Your material number: 159562015X
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: 12/15/2025
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: IHW-5 PRO Jon Figliomeni
4800164919 / 12/11/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 211.92
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.
CAMPUS ZIP : 2155
File details come from the government source that posted it. Updated .