4800138107.pdf
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- Attached to
- NE|4800138107
- Contract number
- 4800138107
- 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., based in Seattle, Washington. The purchase order is identified with the number 4800138107 and dated 08/27/2025, with a delivery date of 09/02/2025. The transaction involves UNO's Accounting Services department, with the delivery to be made to UNO Shipping & Receiving.
The purchase order covers five academic textbooks and publications, including "Conceptual Physics" (Rental Edition), "Supporting Multilingual Learners", "Tonal Harmony", the "Publication Manual (Official) 7th Edition", and "El Címbalo de Oro. Flor Negra 1". The total cost of the order is $537.03, with individual book prices ranging from $30.02 to $221.82. The order includes one copy of most books, with two copies of the Publication Manual. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt, and the order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Conceptual Physics [RENTAL EDITION] 221.82 221.82
Your material number: 0135746264 002 1 EA Supporting Multilingual Learners: 50 Str 37.33 37.33
Your material number: 0325161178 003 1 EA Tonal Harmony 184.88 184.88
Your material number: 1264094752 004 2 EA Publication Manual (OFFICIAL) 7th Editio 31.49 62.98
Your material number: 143383216X 005 1 EA El Címbalo de Oro. Flor Negra 1: El címb 30.02 30.02
Your material number: 607748797X
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: 09/02/2025
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: Justin Andersson - RH212
4800138107 / 08/27/2025 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
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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 537.03
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 .