4800141363.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800141363
- Contract number
- 4800141363
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is associated with the university's purchasing department and involves a transaction for educational books, with a tax-exempt status under ID #05-8905401. The delivery is set to be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with an unloading point designated as Heather Larson.
The purchase order includes seven different books related to educational teaching and learning, with individual prices ranging from $18.53 to $33.50. The total purchase amount is $173.19, with a delivery date of 09/30/2025. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the Standard Terms of Purchase on the university's website, with the option to defer to any existing agreements between the vendor and the Board of Regents of the University of Nebraska. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA What the Best College Teachers Do 24.00 24.00
Your material number: 0674013255 002 1 EA Data Points: Visualization That Means So 33.50 33.50
Your material number: 111846219X 003 1 EA Visualize This: The FlowingData Guide to 28.56 28.56
Your material number: 1394214863 004 1 EA The Classroom Behavior Manual: How to Bu 28.64 28.64
Your material number: 1416630783 005 1 EA Teaching with AI: A Practical Guide to a 19.96 19.96
Your material number: 1421449226 006 1 EA The Spark of Learning: Energizing the Co 18.53 18.53
Your material number: 1943665338 007 1 EA Geeky Pedagogy: A Guide for Intellectual 20.00 20.00
Your material number: 1949199061
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: 09/30/2025
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: Heather Larson
4800141363 / 09/09/2025 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 173.19
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 .