4800162695.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162695
- Contract number
- 4800162695
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska. The purchase is being made from Amazon Capital Services Inc., headquartered in Seattle, Washington, with the PO number 4800162695 dated 12/03/2025. The document indicates a tax-exempt transaction under ID #05-8905401, with the delivery destination set for UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order covers two books: "Immunity to Change (Leadership for the C)" priced at $12.80 and "Leading from the Roots: Nature-Inspired" priced at $11.02, totaling $23.82. The delivery is scheduled for 12/11/2025, with the specific unloading point designated as CPACS 108. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The order is to be made F.O.B. destination, with freight prepaid, and requires the PO number to be referenced on all related documentation for prompt payment.
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| File | Type | Posted |
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| 4800162693.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Immunity to Change (Leadership for the C 12.80 12.80
Your material number: 1422117367 002 1 EA Leading from the Roots: Nature-Inspired 11.02 11.02
Your material number: 1683508491
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: 12/11/2025
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: CPACS 108
4800162695 / 12/03/2025 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 23.82
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 .