El leon, la bruja y el ropero and 2 more items

The University of Nebraska at Omaha issued Purchase Order 4800218080 to Amazon Capital Services Inc. on July 15, 2026, for the procurement of Spanish-language educational materials. The contract encompasses three distinct book titles totaling 28 units: 10 copies of "El leon, la bruja y el ropero" at $7.99 per unit, 8 copies of "Aniana del Mar se avienta / Aniana del M" at $9.99 per unit, and 10 copies of "Lola: Una novela grafica para aprender e" at $10.99 per unit. The total contract value is $269.72, with delivery required by July 22, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182, specifically to the designated unloading point of Melany Spiehs RH 312.

Performance under this purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system, with payment terms set at Net 30 and freight prepaid on a Free on Board Destination basis. The University's tax-exempt status (Federal Identification Number 05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and must include the purchase order number on all packages, invoices, and related documentation.