4800169091.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800169091
- Contract number
- 4800169091
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The PO is identified by the number 4800169091, dated 01/08/2026, with a delivery date of 01/15/2026. The purchasing entity is tax-exempt under number 05-8905401, and the order will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha.
The purchase order is for one unit of "Evaluation and Testing in Nursing Educat" at a unit cost of $84.00, resulting in a total PO amount of $84.00. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as CON 5020, Zip 5330, with a contact named Sarah. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website. The department buyer can be reached at 402-472-2126 for any inquiries related to this order.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Evaluation and Testing in Nursing Educat 84.00 84.00
Your material number: 0826139167
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: 01/15/2026
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: CON 5020, Zip 5330, Sarah
4800169091 / 01/08/2026 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 84.00
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 .