4800200625.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200625
- Contract number
- 4800200625
- 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 generated through the ARIBA P2P procurement system and is dated May 6, 2026, with delivery scheduled for May 12, 2026. The order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a separate agreement between the parties.
The purchase order covers one unit of "Programmed Learning Approach to Medical" educational material at a unit cost of $86.66, resulting in a total purchase amount of $86.66. Payment terms are Net 30, with delivery on a F.O.B. destination basis, freight prepaid. The material is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with Christina J Combs designated as the unloading point contact. The University's tax exempt status (#05-8905401) applies to this transaction, and invoices must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Programmed Learning Approach to Medical 86.66 86.66
Your material number: 1284209121
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: Christina J Combs
4800200625 / 05/06/2026 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 86.66
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 : 6840
File details come from the government source that posted it. Updated .