4800218001.pdf
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- Attached to
- PO NE|4800218001
- Contract number
- 4800218001
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order number is 4800218001, dated July 15, 2026, with delivery scheduled for July 21, 2026. The order is delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point directed to Kati Cordts in the Behavior department.
The purchase order is for one unit of the book "Saying the Wrong Thing: How to Speak Up" (material number 168373873X) at a unit cost of $23.49, resulting in a total order value of $23.49. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The university's tax-exempt status (number 05-8905401) applies to this transaction. Payment will be made through the Nebraska State Treasury, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise noted in the item description.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Saying the Wrong Thing: How to Speak Up 23.49 23.49
Your material number: 168373873X
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: 07/21/2026
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: Attn Kati Cordts Behavior
4800218001 / 07/15/2026 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 23.49
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 .