4800200874.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200874
- Contract number
- 4800200874
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Amazon Capital Services Inc., the vendor. The order was placed on May 7, 2026, with a delivery date of May 11, 2026, and is to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The unloading point is Ellen Rice at CPACS 206. Payment terms are Net 30, with F.O.B. Destination freight prepaid.
The purchase order is for one unit of "Essentials of Social Work Management and" (Material Number B0D6ZV2437) at a unit cost of $129.89, bringing the total purchase order amount to $129.89. The order is governed by the Standard Terms of Purchase at the University of Nebraska's website unless a separate agreement exists between the vendor and the Board of Regents, in which case that agreement shall control. The vendor must acknowledge acceptance within 10 days of the order date, and all required documentation, including the purchase order number, must appear on packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Essentials of Social Work Management and 129.89 129.89
Your material number: B0D6ZV2437
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: 05/11/2026
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: Ellen Rice, CPACS 206
4800200874 / 05/07/2026 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 129.89
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 .