4800172731.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172731
- Contract number
- 4800172731
- 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. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The PO is dated January 22, 2026, with a reference number ARIBA_P2P, and is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase.
The purchase order is for one unit of "Introduction to Health Care Management" at a unit cost of $53.20, for a total order value of $53.20. The material is assigned the UNMC material number 1284276104. Delivery is scheduled for January 27, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point designated as Christine Swets in BTH 6005. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's tax-exempt number 05-8905401. Invoices and related documents must reference the purchase order number, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Introduction to Health Care Management 53.20 53.20
Your material number: 1284276104
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: 01/27/2026
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: Christine Swets, BTH 6005
4800172731 / 01/22/2026 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 53.20
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 .