4800191358.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800191358
- Contract number
- 4800191358
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 acts on behalf of the Board of Regents of the University of Nebraska. The order is dated April 1, 2026, with delivery required by April 15, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers seven line items for "Im Essentials Questions" materials (material number 1938921100), each in a quantity of one each (EA), with unit costs ranging from $8.81 to $12.75. The total order value is $69.62. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Im Essentials Questions 8.81 8.81
Your material number: 1938921100 002 1 EA Im Essentials Questions 8.81 8.81
Your material number: 1938921100 003 1 EA Im Essentials Questions 9.50 9.50
Your material number: 1938921100 004 1 EA Im Essentials Questions 9.49 9.49
Your material number: 1938921100 005 1 EA Im Essentials Questions 12.75 12.75
Your material number: 1938921100 006 1 EA Im Essentials Questions 9.49 9.49
Your material number: 1938921100 007 1 EA Im Essentials Questions 10.77 10.77
Your material number: 1938921100
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/15/2026
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: Jillian McIntosh-Carnes
4800191358 / 04/01/2026 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
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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 69.62
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.
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