4800233912.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800233912
- Contract number
- 4800233912
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800233912) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a Seattle, Washington-based vendor. The order was placed on September 16, 2026, with delivery scheduled for September 23, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The contact for delivery is Michelle I Rosen, and the department buyer can be reached at 402-472-2126.
The purchase order covers six educational books related to literacy and science instruction, totaling $137.50. The items include "The Knowledge Gap: The Hidden Cause of A" ($11.35), "What the Science of Reading Says: Litera" ($34.99), "The Writing Revolution 2.0: A Guide to A" ($21.60), "Beyond the Science of Reading: Connectin" ($35.94), "Reading and Writing in Science: Tools to" ($21.62), and "Literacy in the Science Classroom" ($12.00). Payment terms are Net 30, with F.O.B. destination freight prepaid. The University's tax-exempt number is 05-8905401, and invoices must reference the PO number for prompt payment processing to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Knowledge Gap: The Hidden Cause of A 11.35 11.35
Your material number: 0735213569 002 1 EA What the Science of Reading Says: Litera 34.99 34.99
Your material number: 1087696747 003 1 EA The Writing Revolution 2.0: A Guide to A 21.60 21.60
Your material number: 1394182031 004 1 EA Beyond the Science of Reading: Connectin 35.94 35.94
Your material number: 1416633561 005 1 EA Reading and Writing in Science: Tools to 21.62 21.62
Your material number: 1483345688 006 1 EA Literacy in the Science Classroom 12.00 12.00
Your material number: 1629502952
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: 09/23/2026
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: Michelle I Rosen
4800233912 / 09/16/2026 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 137.50
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 .