4800217824.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800217824
- Contract number
- 4800217824
- Issued by
- Nebraska
About this file
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 placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated July 14, 2026, with delivery scheduled for July 31, 2026, to UNMC General Supply in Omaha, Nebraska. The tax-exempt status number is 05-8905401, and the department buyer contact is 402-472-2126.
The purchase order covers four educational books totaling $143.60. The items are: two copies of "Permission to Feel" at $9.64 each ($19.28 total); five copies of "Crucial Conversations: Tools for Talking" at $14.40 each ($72.00 total); two copies of "Introduction to Internal Family Systems" at $15.01 each ($30.02 total); and two copies of "The Thin Book of Trust, Third Edition: A" at $11.15 each ($22.30 total). Payment terms are Net 30 with F.O.B. destination freight prepaid. The purchase order must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. Acknowledgment of acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Permission to Feel 9.64 19.28
Your material number: 1250212839 002 5 EA Crucial Conversations: Tools for Talking 14.40 72.00
Your material number: 1260474186 003 2 EA Introduction to Internal Family Systems 15.01 30.02
Your material number: 1683643615 004 2 EA The Thin Book of Trust, Third Edition: A 11.15 22.30
Your material number: B0CV7BZ14D
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: 07/31/2026
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: UNMC HICSA Building Mail
4800217824 / 07/14/2026 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 143.60
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 .