4800169231.pdf
PDF 14 KB Posted
- Attached to
- NE|4800169231
- Contract number
- 4800169231
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University's Milo Bail Student Center in Omaha, Nebraska, with a delivery date of January 12, 2026. The vendor number for Amazon Capital Services is 234098, and the PO is identified by the number 4800169231, dated January 8, 2026.
The purchase order covers four book titles: "The Leadership Challenge: How to Make Ex" ($23.24), "Assessment in Special and Inclusive Educ" ($91.13), "Primal Leadership, With a New Preface" ($13.07), and "Switch: How to Change Things When Change" ($15.00). The total purchase order amount is $142.44, with payment terms of Net 30. The delivery will be made F.O.B. destination, freight prepaid, to the Milo Bail Student Center at 6203 University Drive North in Omaha, NE 68182. The unloading point is designated as Steve Dubey, and the department buyer can be contacted at 402-472-2126.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA The Leadership Challenge: How to Make Ex 23.24 23.24
Your material number: 1119278961 002 1 EA Assessment in Special and Inclusive Educ 91.13 91.13
Your material number: 1416412026 003 1 EA Primal Leadership, With a New Preface by 13.07 13.07
Your material number: 1422168034 004 1 EA Switch: How to Change Things When Change 15.00 15.00
Your material number: 1847940323
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
4800169231 / 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 142.44
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 .