4800207335.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207335
- Contract number
- 4800207335
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800207335) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on June 3, 2026, with delivery scheduled for June 9, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority represents the Board of Regents of the University of Nebraska.
The purchase order covers two medical textbooks: "Valvular Heart Disease: A Companion to B" (Unit Cost: $119.89) and "Braunwald's Heart Disease, Single Volume" (Unit Cost: $283.38), for a combined P.O. total of $403.27. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The University's tax-exempt number is 05-8905401. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days and include the P.O. number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Valvular Heart Disease: A Companion to B 119.89 119.89
Your material number: 0323546331 002 1 EA Braunwald's Heart Disease, Single Volume 283.38 283.38
Your material number: 0443434166
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: 06/09/2026
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: Samuel R Robertson
4800207335 / 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
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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 403.27
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 .