4800145908.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145908
- Contract number
- 4800145908
- 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 identified by the number 4800145908, dated 09/25/2025, and is associated with the UNO Accounting Services department. The transaction involves a tax-exempt entity with tax exemption number 05-8905401, and the delivery is scheduled for 10/01/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order comprises two line items: 10 copies of "The Greatest Knight: The Remarkable Life" at $15.87 each, totaling $158.70, and 1 black tray with inner dimensions of 39"L x 10"Wx8"H priced at $139.00. The total purchase order amount is $297.70, with payment terms set at Net 30. The unloading point is specified as ASH 287 WELCHANS, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 EA The Greatest Knight: The Remarkable Life 15.87 158.70
Your material number: 0062262068 002 1 EA Inner dimension#39"L x10"Wx8"H Black Tra 139.00 139.00
Your material number: B07XDF4DJM
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: 10/01/2025
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: ASH 287 WELCHANS
4800145908 / 09/25/2025 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 297.70
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 .