4800180788.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800180788
- Contract number
- 4800180788
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska to Amazon Capital Services Inc for delivery to Children's Hospital & Medical Center in Omaha, Nebraska. The order was placed by the Department Buyer on February 19, 2026, with a required delivery date of February 26, 2026. The vendor is located in Seattle, Washington, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for 15 units of Robert's Rules of Order Newly Revised at a unit cost of $17.51, resulting in a total order value of $262.65. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 15 EA Robert's Rules of Order Newly Revised, 1 17.51 262.65
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: 02/26/2026
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: Lili Harris - Hospitalist
4800180788 / 02/19/2026 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 262.65
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 .