4800172690.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800172690
- Contract number
- 4800172690
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a Seattle-based vendor. The purchase order is dated January 22, 2026, with delivery scheduled for February 11, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. destination shipping.
The purchase order covers eight line items totaling $241.08, consisting of educational management textbooks. The items include four copies of "Management (6th Edition)" priced at $3.09 to $7.09 per unit, and four copies of "Fundamentals of Management: Essential Concepts" priced at $39.81 to $57.46 per unit. Line item 007 specifies a quantity of two units of the Fundamentals text. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents with packing slips accompanying all shipments. Payment is to be submitted to UNMC's Accounts Payable office at the Nebraska Medical Center, with invoicing directed to the university's accounts payable department in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Management (6th Edition) 3.09 3.09
Your material number: 0131087479 002 1 EA Management (6th Edition) 7.09 7.09
Your material number: 0131087479 003 1 EA Management (6th Edition) 7.09 7.09
Your material number: 0131087479 004 1 EA Management (6th Edition) 7.09 7.09
Your material number: 0131087479 005 1 EA Fundamentals of Management: Essential Co 57.46 57.46
Your material number: B01FGMWNS8 006 1 EA Fundamentals of Management: Essential Co 39.82 39.82
Your material number: B01FGMWNS8 007 2 EA Fundamentals of Management: Essential Co 39.81 79.62
Your material number: B01FGMWNS8 008 1 EA Fundamentals of Management: Essential Co 39.82 39.82
Your material number: B01FGMWNS8
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: 02/11/2026
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: Rodney Markin
4800172690 / 01/22/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 241.08
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 : 5900
File details come from the government source that posted it. Updated .