4800200324.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800200324
- Contract number
- 4800200324
- 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 vendor located in Seattle, Washington. The purchase order was issued on May 5, 2026, with a contact department buyer at 402-472-2126. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the University maintains tax-exempt status under number 05-8905401.
The purchase order covers six medical reference books totaling $1,346.67, including Diagnostic Pathology: Gastrointestinal ($83.77), Weedon's Skin Pathology ($289.99), MacSween's Pathology of the Liver ($198.35), Atlas of Genitourinary Pathology ($200.00), Rosen's Breast Pathology ($346.60), and Atlas of Gastrointestinal Pathology ($227.96). All items are ordered in single units and are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by May 15, 2026. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. Destination basis. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Diagnostic Pathology: Gastrointestinal 83.77 83.77
Your material number: 0323611419 002 1 EA Weedon's Skin Pathology 289.99 289.99
Your material number: 0702075825 003 1 EA MacSween's Pathology of the Liver 198.35 198.35
Your material number: 0702082287 004 1 EA Atlas of Genitourinary Pathology: A Patt 200.00 200.00
Your material number: 1496397665 005 1 EA Rosen's Breast Pathology 346.60 346.60
Your material number: 1496398912 006 1 EA Atlas of Gastrointestinal Pathology: A P 227.96 227.96
Your material number: 1975218299
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: 05/15/2026
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: Emile True MSB 3506 ZIP 3
4800200324 / 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
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 1,346.67
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 .