4800172027.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172027
- Contract number
- 4800172027
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is dated January 20, 2026, with a tracking number of MON.P and internal reference ARIBA_P2P. UNO's tax-exempt status number is 05-8905401, and the order is to be delivered to UNO's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska.
The purchase order covers one unit of "Quantum Computing Unveiled: A Concise Co" (material number 1009656074) at a unit cost and total cost of $65.00. The goods are to be delivered by January 30, 2026, with shipping on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a specific agreement between the vendor and the Board of Regents. Vendor acknowledgment of the order is required within 10 days, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quantum Computing Unveiled: A Concise Co 65.00 65.00
Your material number: 1009656074
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: 01/30/2026
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
4800172027 / 01/20/2026 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 65.00
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 .