4800193249.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193249
- Contract number
- 4800193249
- 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 was placed with Amazon Capital Services Inc., a vendor identified under vendor number 234098, located in Seattle, Washington. The purchase order is dated April 8, 2026, with a purchase order number of 4800193249. The order is designated for delivery to Christina L. Gregg at 10261 Edna Street, LaVista, Nebraska 68128, with a scheduled delivery date of April 17, 2026.
The purchase order is for one unit of "Shi & Singh's Delivering Health Care in" (material number 128429790X) priced at $59.39 per unit, for a total purchase order value of $59.39. The transaction is subject to Net 30 payment terms with F.O.B. Destination shipping. UNMC's tax-exempt status (#05-8905401) applies to this purchase. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect. Standard conditions require vendor acknowledgment within 10 days of the order date and mandate that all invoices and related documentation reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Shi & Singh's Delivering Health Care in 59.39 59.39
Your material number: 128429790X
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:
CHRISTINA L GREGG
10261 EDNA ST
LAVISTA NE 68128
Delivery Date: 04/17/2026
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: Christina Gregg
4800193249 / 04/08/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 59.39
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.
CAMPUS ZIP : 4000
File details come from the government source that posted it. Updated .