4800221312.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800221312
- Contract number
- 4800221312
- Issued by
- Nebraska
About this file
This Purchase Order (PO #4800221312, dated July 28, 2026) is issued by the University of Nebraska Central Administration to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order is directed to the UN Central Administration at the University of Nebraska's Central Admin facility in Lincoln, Nebraska.
The purchase order is for one unit of "Congenital Heart Disease: The Catheterization" educational material at a unit cost of $71.19, resulting in a total order value of $71.19. The material number is 038777291X. Delivery is scheduled for August 4, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days. The contact person is Kristi Graybill, with the departmental buyer reachable at 402-472-2126. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by an existing vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Congenital Heart Disease: The Catheteriz 71.19 71.19
Your material number: 038777291X
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:
UN Central Administration Univ of NE Central Admin 3835 Holdrege Street
NE 68583-0745
Delivery Date: 08/04/2026
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: Kristi Graybill
4800221312 / 07/28/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 71.19
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 .