4800172009.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172009
- Contract number
- 4800172009
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated January 20, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is designated for delivery to UNO's Shipping & Receiving Department at 6203 University Drive North in Omaha, Nebraska, with an unloading point contact of Joowon Lee in Room 308.
The purchase order encompasses two educational materials: "Language and Literacy Beyond Decoding: E" (Material Number 146255959X) priced at $45.00, and "Reading Assessment Done Right: Tools and" (Material Number B0FL6PB98P) priced at $34.47. Each item is ordered in a quantity of one unit, resulting in a total purchase order value of $79.47. The delivery date is February 3, 2026, with payment terms of Net 30. Shipment is to be made F.O.B. destination with freight prepaid. The University's tax-exempt status (Tax Exempt #05-8905401) is noted, and the order requires vendor acknowledgment within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Language and Literacy Beyond Decoding: E 45.00 45.00
Your material number: 146255959X 002 1 EA Reading Assessment Done Right: Tools and 34.47 34.47
Your material number: B0FL6PB98P
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: 02/03/2026
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: Joowon Lee - RH 308
4800172009 / 01/20/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 79.47
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 .