4800191729.pdf
PDF 24 KB Posted
- Attached to
- NE|4800191729
- Contract number
- 4800191729
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800191729) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on April 2, 2026, with delivery scheduled for April 8, 2026, to UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The contract covers one unit of "Mentoring in Healthcare" instructional material (material number 1041006934) at a unit cost of $34.99, resulting in a total purchase order value of $34.99. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The university's tax-exempt status (#05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mentoring in Healthcare 34.99 34.99
Your material number: 1041006934
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: HICSA BLDG RM 2028
4800191729 / 04/02/2026 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 34.99
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 .