4800170225.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800170225
- Contract number
- 4800170225
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase order is identified with the reference number 4800170225 and dated 01/13/2026, with a specified delivery date of 01/21/2026.
The purchase order covers the acquisition of eight different books related to psychological treatment and therapy, specifically focusing on topics such as cognitive behavioral therapy, psychosis recovery, and dialectical behavior therapy. The total purchase amount is $318.69, with individual book prices ranging from $25.12 to $53.30. The order is tax-exempt under number 05-8905401, with Net 30 payment terms, and will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the delivery set as F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CBT for Psychosis: A Symptom-based Appro 33.14 33.14
Your material number: 0415549477 002 1 EA Recovery, Meaning-Making, and Severe Men 38.99 38.99
Your material number: 113820840X 003 1 EA Recovery-Oriented Cognitive Therapy for 47.00 47.00
Your material number: 146254519X 004 1 EA Cognitive Therapy of Schizophrenia (Guid 37.00 37.00
Your material number: 1593858191 005 1 EA Treating Psychosis: A Clinician's Guide 53.30 53.30
Your material number: 1608824071 006 1 EA ACT for Psychosis Recovery: A Practical 49.95 49.95
Your material number: 1626256136 007 1 EA ACT Made Simple: An Easy-to-Read Primer 34.19 34.19
Your material number: 1684033012 008 1 EA The Dialectical Behavior Therapy Skills 25.12 25.12
Your material number: 1684036437
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: 01/21/2026
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: PYH 4008 Kate McKeown
4800170225 / 01/13/2026 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
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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 318.69
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 .