4800130284.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130284
- Contract number
- 4800130284
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified by the number 4800130284, dated 07/29/2025, and is associated with the state of Nebraska, specifically involving UNO's Accounting Services department. The vendor is assigned the vendor number 234098, and the transaction is processed under UNO's tax-exempt status #05-8905401.
The purchase order details the procurement of three books: "Culture Creep: Notes on the Pop Apocalyp" for $20.15, "Girl on Girl: How Pop Culture Turned a G" for $18.79, and "On Her Game: Caitlin Clark and the Revol" for $20.98, totaling $59.92. The delivery is scheduled for 08/04/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the order to be acknowledged within 10 days.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Culture Creep: Notes on the Pop Apocalyp 20.15 20.15
Your material number: 0063440520 002 1 EA Girl on Girl: How Pop Culture Turned a G 18.79 18.79
Your material number: 0593656296 003 1 EA On Her Game: Caitlin Clark and the Revol 20.98 20.98
Your material number: 1668090198
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 08/04/2025
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: Simpson, Danielle CL233 Tracking Number: MON.P
4800130284 / 07/29/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 59.92
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 .