4800182087.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800182087
- Contract number
- 4800182087
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order was placed on February 25, 2026, with delivery requested by March 6, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers five line items totaling $669.46, consisting of medical and neuroscience textbooks and reference materials. The items include: two copies of "Aids to the Examination of the Periphera" at $28.36 each; two copies of "Barr's The Human Nervous System: An Anatomical Perspective" at $97.94 each; two versions of "Greenberg's Handbook of Neurosurgery" priced at $126.92 and $79.22 respectively; and two copies of "Marino's The ICU Book: Print + eBook" at $105.36 each. Payment terms are Net 30 days, with shipments to be made F.O.B. destination, freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
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 2 EA Aids to the Examination of the Periphera 28.36 56.72
Your material number: 0323871100 002 2 EA Barr's The Human Nervous System: An Anat 97.94 195.88
Your material number: 145117327X 003 1 EA Greenberg#s Handbook of Neurosurgery 126.92 126.92
Your material number: 1684205042 004 1 EA Greenberg#s Handbook of Neurosurgery 79.22 79.22
Your material number: 1684205042 005 2 EA Marino's The ICU Book: Print + eBook wit 105.36 210.72
Your material number: 1975176707
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: 03/06/2026
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: Kellie Devney DBS 81117
4800182087 / 02/25/2026 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 669.46
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 .