4800162151.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162151
- Contract number
- 4800162151
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800162151, dated 12/02/2025, and is for the University's Accounting Services department, with a tax-exempt status.
The purchase order includes seven line items, primarily consisting of multiple copies of "The Everyday Writer" textbook at varying prices ranging from $36.98 to $52.25, totaling $353.12, and two Amazon Basics Wide Ruled Lined Writing Notebooks at $9.18 each, bringing the total purchase order amount to $372.48. The items are to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with a delivery date of 12/19/2025 and an unloading point at 218 CPACS. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA The Everyday Writer 36.99 73.98
Your material number: 131933203X 002 1 EA The Everyday Writer 36.98 36.98
Your material number: 131933203X 003 1 EA The Everyday Writer 50.00 50.00
Your material number: 131933203X 004 2 EA The Everyday Writer 49.96 99.92
Your material number: 131933203X 005 1 EA The Everyday Writer 40.99 40.99
Your material number: 131933203X 006 1 EA The Everyday Writer 52.25 52.25
Your material number: 131933203X 007 2 EA Amazon Basics Wide Ruled Lined Writing N 9.18 18.36
Your material number: B00QSR9URI
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: 12/19/2025
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: 218 CPACS
4800162151 / 12/02/2025 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 372.48
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 .