4800130724.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130724
- Contract number
- 4800130724
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800130724, dated 07/30/2025, and is associated with a tax-exempt procurement for the university's Accounting Services department.
The purchase order covers four academic books: a Study Guide and Workbook for Accounting (3 copies at $14.95 each), Accounting for Non-Accountants: Financial (1 copy at $9.69), How Strong is Your Firm's Competitive Ad (3 copies at $20.82 each), and Traction: Get a Grip on Your Business (6 copies at $12.92 each). The total purchase amount is $194.52, with delivery scheduled for 08/04/2025 to UNO Shipping & Receiving. The terms of sale are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Study Guide and Workbook for Accounting 14.95 44.85
Your material number: 0986099821 002 1 EA Accounting for Non-Accountants: Financia 9.69 9.69
Your material number: 1402273045 003 3 EA How Strong is Your Firm's Competitive Ad 20.82 62.46
Your material number: 1631573675 004 6 EA Traction: Get a Grip on Your Business 12.92 77.52
Your material number: 1936661837
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: Kim Harter
4800130724 / 07/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 194.52
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 .