4800207310.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207310
- Contract number
- 4800207310
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity, to Amazon Capital Services Inc, a private vendor located in Seattle, Washington. The purchase order was placed on June 3, 2026, with a delivery date of June 8, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for two (2) copies of Greenberg's Handbook of Neurosurgery at a unit cost of $115.99 each, totaling $231.98. The items are to be delivered to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and display the purchase order number. The University's Tax Exempt status (#05-8905401) applies to this transaction. Invoices should be directed to the UNMC Accounts Payable office in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Greenberg#s Handbook of Neurosurgery 115.99 231.98
Your material number: 1684205042
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: 06/08/2026
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: Kellie Devney DBS 81117
4800207310 / 06/03/2026 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 231.98
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 .