4800200193.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200193
- Contract number
- 4800200193
- 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 located in Seattle, Washington. The purchase order is dated May 5, 2026, with delivery scheduled for May 12, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms set at Net 30 days.
The purchase order covers three medical and sports medicine textbooks to be delivered to UNMC General Supply in Omaha, Nebraska. The items are: (1) The Sports Medicine Patient Advisor 4th edition, quantity 3 at $64.95 per unit for a total of $194.85; (2) Pediatric Orthopaedics and Sports Injuries, quantity 3 at $88.56 per unit for a total of $265.68; and (3) ACSM's Sports Medicine: A Comprehensive guide, quantity 3 at $92.42 per unit for a total of $277.26. The total purchase order amount is $737.79. Shipment is to be made F.O.B. destination, freight prepaid, with Michelle I Rosen designated as the unloading point contact. UNMC is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA The Sports Medicine Patient Advisor 4th 64.95 194.85
Your material number: 0967183170 002 3 EA Pediatric Orthopaedics and Sports Injuri 88.56 265.68
Your material number: 1610025040 003 3 EA ACSM's Sports Medicine: A Comprehensive 92.42 277.26
Your material number: 1975196996
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/12/2026
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: Michelle I Rosen
4800200193 / 05/05/2026 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 737.79
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 .