4800164612.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800164612
- Contract number
- 4800164612
- 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 dated 12/10/2025 with a purchase order number of 4800164612, and it is for the procurement of academic and scholarly books to be delivered to UNO Shipping & Receiving on 01/06/2026.
The purchase order includes 12 books with various titles related to Holocaust studies, historical narratives, and graphic novels, with individual unit costs ranging from $9.07 to $59.00. The total purchase amount is $345.52, with the books being purchased under Net 30 payment terms and F.O.B. destination shipping. The delivery is specifically designated for unloading at ASH 287 Welchans on the UNO campus. The purchase is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Advancing Holocaust Studies (Routledge S 41.24 41.24
Your material number: 0367497115 002 1 EA Fifty Key Thinkers on the Holocaust and 27.99 27.99
Your material number: 0415775515 003 1 EA What Art Does: An Unfinished Theory 18.70 18.70
Your material number: 0571395511 004 1 EA Ilse Koch on Trial: Making the #Bitch of 35.00 35.00
Your material number: 0674249186 005 1 EA Blood Meridian: Or the Evening Redness i 9.07 9.07
Your material number: 0679728759 006 1 EA Barefoot Gen, Vol. 1: A Cartoon Story of 14.92 14.92
Your material number: 0867196025 007 1 EA Forced Confrontation: The Politics of De 50.99 50.99
Your material number: 1498548075 008 1 EA They Called Us Enemy 10.24 10.24
Your material number: 1603094504 009 1 EA Grass 18.92 18.92
Your material number: 1770463623 010 1 EA Onward Towards Our Noble Deaths 19.50 19.50
Your material number: 1770466304 011 1 EA Marking Evil: Holocaust Memory in the Gl 39.95 39.95
Your material number: 1789200563 012 1 EA Shanghai 1940-1949: Shanghai 1940-1949 ( 59.00 59.00
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: 01/06/2026
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: ASH 287 WELCHANS
4800164612 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 3805003951
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800164612 / 12/10/2025
Page 2 / 2
P.O. TOTAL 345.52 Purchasing Authority:
File details come from the government source that posted it. Updated .