4800183520.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183520
- Contract number
- 4800183520
- 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 directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The order is designated for delivery to the UNMC Health Science Education Complex in Kearney, Nebraska, with an unloading point contact of Stan Iliff.
The purchase order covers two line items totaling $907.58: twelve units of the Netter Atlas of Human Anatomy: Classic R at $71.99 per unit ($863.88 total) and two units of Alex Tech 25-foot 1-inch Cord Protector W at $21.85 per unit ($43.70 total). The delivery date is March 23, 2026, with terms of Net 30 payment. Freight is prepaid and shipping is F.O.B. destination. The University's tax-exempt number is 05-8905401, and the order is governed by the Standard Terms of Purchase from the University of Nebraska unless otherwise specified by existing agreements between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Netter Atlas of Human Anatomy: Classic R 71.99 863.88
Your material number: 0323680429 002 2 EA Alex Tech 25ft - 1 inch Cord Protector W 21.85 43.70
Your material number: B07FW3MKGH
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 HSEC
HEALTH SCIENCE EDUC COMPLEX
2402 UNIVERSITY DR
KEARNEY NE 68849
Delivery Date: 03/23/2026
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: Stan Iliff
4800183520 / 03/03/2026 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 907.58
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 .