4800169229.pdf
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- Attached to
- NE|4800169229
- Contract number
- 4800169229
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska, with the purchasing department located in Omaha, NE. The vendor is Amazon Capital Services Inc., based in Seattle, WA. The purchase order is identified with the reference number 4800169229, dated 01/08/2026, and is structured for a drop shipment to the Milo Bail Student Center.
The purchase order is for 6 units of "Best New Poets 2023: 50 Poems from Emerg" at a unit cost of $6.46, totaling $38.76. The delivery is scheduled for 01/12/2026, with the unloading point designated as Steve Dubey. The terms of sale are Net 30, and the shipping is F.O.B. destination with freight prepaid. 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 6 EA Best New Poets 2023: 50 Poems from Emerg 6.46 38.76
Your material number: 0997562382
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
4800169229 / 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 38.76
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 .