4800172029.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172029
- Contract number
- 4800172029
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, dated January 20, 2026. The order involves a state educational institution procuring goods from a private vendor. UNO's purchasing department, located in Omaha, Nebraska, serves as the contracting authority for this transaction. The vendor is based in Seattle, Washington.
The purchase order covers two items: "Heated Rivalry: Now Streaming on Crave," priced at $15.19, and "I'm Thinking of Ending Things: A Novel," priced at $12.49, for a combined total of $27.68. Both items are to be delivered as single units to UNO's Shipping and Receiving department on January 27, 2026, on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30 through Nebraska State Treasury warrant. The order is governed by the Standard Terms of Purchase from the University of Nebraska, with UNO's tax-exempt status (#05-8905401) applied to the transaction. Vendor acknowledgment of acceptance is required within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Heated Rivalry: Now Streaming on Crave a 15.19 15.19
Your material number: 1335534636 002 1 EA I'm Thinking of Ending Things: A Novel 12.49 12.49
Your material number: 1501126946
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: 01/27/2026
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
4800172029 / 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 27.68
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 .