4800164570.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164570
- Contract number
- 4800164570
- 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 for the University's Accounting Services department, with a tax-exempt status under ID #05-8905401. The document includes shipping details to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182.
The purchase order covers three academic books: "Writing Your Journal Article in Twelve W" for $32.00, "Qualitative Data Analysis: A Methods Sou" for $100.00, and "The Coding Manual for Qualitative Resear" for $51.13, totaling $183.13. The delivery is scheduled for 12/15/2025, with the unloading point specified as Justin Andersson - RH 212. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The PO number 4800164570 was issued on 12/10/2025, with a contact person from the Dept Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Writing Your Journal Article in Twelve W 32.00 32.00
Your material number: 022649991X 002 1 EA Qualitative Data Analysis: A Methods Sou 100.00 100.00
Your material number: 150635307X 003 1 EA The Coding Manual for Qualitative Resear 51.13 51.13
Your material number: 152968000X
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: 12/15/2025
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: Justin Andersson - RH 212
4800164570 / 12/10/2025 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 183.13
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 .