4800200593.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800200593
- Contract number
- 4800200593
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated 05/06/2026 with delivery scheduled for 05/13/2026 to UNMC General Supply in Omaha, Nebraska. The contact person is listed as Christine L Smith-Sandhur, with the department buyer identified by phone number 402-472-2126.
The purchase order covers six medical education textbooks totaling $525.35. The items include: Netter's Concise Orthopaedic Anatomy ($63.64), Fracture Management for Primary Care and ($73.74), Fundamentals of Musculoskeletal Ultrasound ($99.93), Miller's Review of Orthopaedics ($124.54), Clinical Sports Medicine: Medicine of Exercise ($88.00), and Clinical Sports Medicine: Managing Injury ($75.50). All items are ordered in quantities of one each. The payment terms are Net 30, with F.O.B. designated as destination and freight prepaid. The University's tax-exempt number is 05-8905401. Per standard instructions, the vendor must acknowledge acceptance within 10 days and include the purchase order number on all invoices and documentation accompanying the shipment.
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Your ref.:ARIBA_P2P
001 1 EA Netter's Concise Orthopaedic Anatomy, Up 63.64 63.64
Your material number: 032342970X 002 1 EA Fracture Management for Primary Care and 73.74 73.74
Your material number: 0323496342 003 1 EA Fundamentals of Musculoskeletal Ultrasou 99.93 99.93
Your material number: 0323791506 004 1 EA Miller's Review of Orthopaedics 124.54 124.54
Your material number: 0443112142 005 1 EA Clinical Sports Medicine: Medicine of Ex 88.00 88.00
Your material number: 1761000004 006 1 EA Clinical Sports Medicine: Managing Injur 75.50 75.50
Your material number: 1761000020
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: 05/13/2026
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: Christine L Smith-Sandhur
4800200593 / 05/06/2026 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 525.35
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 .