4800164158.pdf

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Attached to
PO NE|4800164158
Contract number
4800164158
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, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800164158, dated 12/09/2025, and is associated with the ARIBA_P2P procurement system.

The PO is for a single item: a book titled "Arthur Schopenhauer: The Life and Thought" with a material number of 0226829766, priced at $25.32. The delivery is scheduled for 12/31/2025, with the delivery point specified as UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The purchase terms are Net 30, with the order governed by the University of Nebraska's Standard Terms of Purchase. The document includes the university's tax-exempt number (05-8905401) and specifies that all shipments are F.O.B. destination, freight prepaid.

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Your ref.:ARIBA_P2P

001 1 EA Arthur Schopenhauer: The Life and Though 25.32 25.32

Your material number: 0226829766

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: 12/31/2025

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: UNO ASH 205

4800164158 / 12/09/2025 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 25.32

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 .