4800154649.pdf
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- Attached to
- PO NE|4800154649
- Contract number
- 4800154649
- 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 with tracking number MON.P 4800154649, dated 10/30/2025, and is associated with UNO's Purchasing Department. The vendor's ID is 234098, and UNO is a tax-exempt entity with number 05-8905401.
The purchase order covers three academic books: "Queer Nightlife (Triangulations: Lesbian)" priced at $39.95, "Global Perspectives on Project-Based Lan" at $45.59, and "A Paradigm Shift for Language Education" at $34.93. The total order value is $120.47. The delivery is scheduled for 11/04/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with the specific unloading point designated as Simpson, Danielle CL233. The terms of sale are Net 30, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Queer Nightlife (Triangulations: Lesbian 39.95 39.95
Your material number: 0472054783 002 1 EA Global Perspectives on Project-Based Lan 45.59 45.59
Your material number: 1032088214 003 1 EA A Paradigm Shift for Language Education 34.93 34.93
Your material number: 103270022X
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: 11/04/2025
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: Simpson, Danielle CL233 Tracking Number: MON.P
4800154649 / 10/30/2025 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 120.47
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 .