4800180305.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800180305
- Contract number
- 4800180305
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Board of Regents to Amazon Capital Services Inc for delivery to the Children's Hospital & Medical Center in Omaha, Nebraska. The purchase order reference number is 4800180305, dated February 18, 2026, with delivery scheduled for February 23, 2026. The vendor is located in Seattle, Washington, and the ordering department contact is the Dept Buyer at 402-472-2126.
The purchase order is for one unit of Robert's Rules of Order Newly Revised at a unit cost of $17.51, with a total order value of $17.51. The material is to be delivered to the Hospitalist Division at Children's Hospital & Medical Center, 8200 Dodge Street, Omaha, Nebraska 68114, with F.O.B. destination freight prepaid. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless another agreement exists between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Robert's Rules of Order Newly Revised, 1 17.51 17.51
Your material number: 154179771X
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: 02/23/2026
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: Hospitalist Division - Li
4800180305 / 02/18/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 17.51
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 .