4800191600.pdf

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Attached to
PO NE|4800191600
Contract number
4800191600
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., a private vendor. The order references ARIBA_P2P procurement system and is dated April 1, 2026, with delivery scheduled for April 8, 2026 to UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road, Omaha, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The UNMC Accounts Payable office will process payment with a Tax Exempt status number 05-8905401.

The purchase order covers six line items consisting of books and educational materials totaling 128 units with a combined contract value of $1,312.72. The items include "Getting to Yes with Yourself" (20 units at $12.00 each, $240.00), "Being Heumann: An Unrepentant Memoir" (20 units at $9.79 each, $195.80), "WOLFPACK: How to Come Together, Unleash" (20 units at $10.31 each, $206.20), "The Immortal Life of Henrietta Lacks" (20 units at $10.44 each, $208.80), "Who Says You're Dead?: Medical & Ethical" (8 units at $18.24 each, $145.92), and "The Five Dysfunctions of a Team: A Leadership Fable" (20 units at $15.80 each, $316.00). Payment terms are Net 30 with F.O.B. destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska.

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Text version

Your ref.:ARIBA_P2P

001 20 EA Getting to Yes with Yourself: How to Get 12.00 240.00

Your material number: 0062363417 002 20 EA Being Heumann: An Unrepentant Memoir of 9.79 195.80

Your material number: 0807002801 003 20 EA WOLFPACK: How to Come Together, Unleash 10.31 206.20

Your material number: 1250217709 004 20 EA The Immortal Life of Henrietta Lacks 10.44 208.80

Your material number: 1400052181 005 8 EA Who Says You're Dead?: Medical & Ethical 18.24 145.92

Your material number: 1616209224 006 20 EA The Five Dysfunctions of a Team: A Leade 15.80 316.00

Your material number: 8126522747

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: 04/08/2026

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: Maribel Garcia (KE) Bldg.

4800191600 / 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 1,312.72

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 .