4800169150.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800169150
- Contract number
- 4800169150
- 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 PO is for the procurement of two books, with a tax-exempt status under ID #05-8905401. The transaction involves UNO's Accounting Services and Shipping & Receiving departments, with a specified delivery to 6203 University Drive N - Dock in Omaha, NE 68182.
The purchase order details two specific book titles: "Leadership and the Sexes: Using Gender S" (unit cost $14.21) and "Aztec Philosophy: Understanding a World" (unit cost $36.95), totaling $51.16. The delivery is scheduled for 01/12/2026, with net 30 payment terms. The unloading point is designated as Simpson, Danielle at CL233, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The tracking number for this order is MON.P 4800169150, issued on 01/08/2026, with UNO Purchasing contact information provided as 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Leadership and the Sexes: Using Gender S 14.21 14.21
Your material number: 078799703X 002 1 EA Aztec Philosophy: Understanding a World 36.95 36.95
Your material number: 160732461X
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
4800169150 / 01/08/2026 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 51.16
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 .