4800207117.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207117
- Contract number
- 4800207117
- 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 agency 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 June 2, 2026, with delivery scheduled for June 12, 2026, to UNMC General Supply in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid.
The purchase order is for five (5) copies of "Learning Radiology: Recognizing the Basics," with a unit cost of $50.23 per copy and a total contract value of $251.15. The material number is 0323878172, and the order references ARIBA_P2P in the system. No set-asides, option periods, or renewals are specified. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and UNMC's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction. The department buyer contact is listed as 402-472-2126, and billing is directed to UNMC's Accounts Payable office in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Learning Radiology: Recognizing the Basi 50.23 251.15
Your material number: 0323878172
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: 06/12/2026
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: Tina Hunter
4800207117 / 06/02/2026 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 251.15
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 .