4800141716.pdf
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- Attached to
- PO NE|4800141716
- Contract number
- 4800141716
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 4800141716, dated 09/10/2025, and is for the procurement of multiple books to be delivered to UNO Shipping & Receiving.
The order comprises five different books with individual unit costs: "The Happiness Hypothesis: Finding Modern" at $35.96, "The Anxious Generation: How the Great Re" at $16.73, "10 Rules for Raising Kids in a High-Tech" at $27.00, "The Morality Wars: The Ongoing Debate Ov" at $39.99, and "Generations: The Real Differences Betwe" at $29.99. The total purchase order amount is $149.67, with a delivery date of 09/19/2025 and an unloading point at Nick Stergiou BRB 214. The terms of sale are Net 30, and the order is F.O.B. destination, with the purchase governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Happiness Hypothesis: Finding Modern 35.96 35.96
Your material number: 0465028012 002 1 EA The Anxious Generation: How the Great Re 16.73 16.73
Your material number: 0593655036 003 1 EA 10 Rules for Raising Kids in a High-Tech 27.00 27.00
Your material number: 1668099993 004 1 EA The Morality Wars: The Ongoing Debate Ov 39.99 39.99
Your material number: 1978710887 005 1 EA Generations: The Real Differences Betwee 29.99 29.99
Your material number: 1982181613
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: 09/19/2025
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: Nick Stergiou BRB 214
4800141716 / 09/10/2025 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 149.67
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 .