4800191520.pdf
PDF 24 KB Posted
- Attached to
- NE|4800191520
- Contract number
- 4800191520
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution 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 purchase order was issued on April 1, 2026, with a required delivery date of April 30, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers two textbooks for anesthesia education: seven copies of Miller's Basics of Anesthesia at $71.18 per unit (total $498.26) and fifteen copies of Barash, Cullen, and Stoelting's Clinical at $169.99 per unit (total $2,549.85). The total purchase order value is $3,048.11. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The purchase is tax-exempt under UNMC's tax exemption number 05-8905401. All shipments must include packing slips and clearly mark the purchase order number on all packages and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 7 EA Miller#s Basics of Anesthesia 71.18 498.26
Your material number: 032379677X 002 15 EA Barash, Cullen, and Stoelting's Clinical 169.99 2,549.85
Your material number: 1975199073
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: 04/30/2026
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: ESH 3022B
4800191520 / 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
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 3,048.11
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 .