4800169222.pdf
PDF 13 KB Posted
- Attached to
- NE|4800169222
- Contract number
- 4800169222
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska, located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified with the number 4800169222 and dated 01/08/2026, with a requested delivery date of 01/12/2026 to the Milo Bail Student Center.
The purchase order covers two items: one copy of "Introduction to Electrical Power and Pow" at $92.00 and two copies of "The Yellow Wallpaper" at $2.45 each, totaling $96.90. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The unloading point is specified as Steve Dubey, and the purchasing is managed by a department buyer contactable at 402-472-2126. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Introduction to Electrical Power and Pow 92.00 92.00
Your material number: 1138076252 002 2 EA The Yellow Wallpaper 2.45 4.90
Your material number: 1684222273
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:
Company
DROP SHIP - MILO BAIL STUDENT CTR
6203 UNIVERSITY DRIVE NORTH
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: Steve Dubey
4800169222 / 01/08/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 96.90
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 .