4800168664.pdf
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- Attached to
- PO NE|4800168664
- Contract number
- 4800168664
- 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 vendor number 234098. The document bears the reference number ARIBA_P2P and tracking number MON.P, with a PO date of 01/07/2026 and a specified delivery date of 01/12/2026 to UNO Shipping & Receiving.
The purchase order is for three books: "Ghost Boys: The Graphic Novel" at $13.99, "War Games" at $15.19, and "The Nazi Conspiracy: The Secret Plot to" at $18.65, totaling $47.83. The order is tax-exempt under number 05-8905401, with Net 30 payment terms and F.O.B. destination. The unloading point is specified as Simpson, Danielle at CL233, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The document includes instructions for package marking, invoicing, and payment, emphasizing that the PO number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ghost Boys: The Graphic Novel 13.99 13.99
Your material number: 0316279676 002 1 EA War Games 15.19 15.19
Your material number: 1338736108 003 1 EA The Nazi Conspiracy: The Secret Plot to 18.65 18.65
Your material number: 1546122362
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: 01/12/2026
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: Simpson, Danielle CL233 Tracking Number: MON.P
4800168664 / 01/07/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 47.83
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 .