4800178023.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178023
- Contract number
- 4800178023
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state agency under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was generated on February 10, 2026, with PO Number 4800178023, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The order comprises seven line items totaling $171.20, consisting of educational piano instruction materials and reference books. The items include: The Complete Book of Scales, Chords, and Arpeggios ($14.99); A Dozen A Day Anthology by Edna-Mae Burn ($24.62); The John Williams Piano Anthology ($20.68); 300 Progressive Sight Reading Exercises ($22.99); Theory Time Workbook Series ($12.95); John W. Schaum Piano Course Levels Pre-A ($49.98); and Peaceful Piano: 35 Beautiful Piano Pieces ($24.99). All items are ordered in single quantities. Delivery is scheduled for February 17, 2026, to UNO Shipping & Receiving at 6203 University Drive N in Omaha, Nebraska, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30, and the purchase order must appear on all invoices and related documentation to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Complete Book of Scales, Chords, Arp 14.99 14.99
Your material number: 0739003682 002 1 EA A Dozen A Day Anthology by Edna-Mae Burn 24.62 24.62
Your material number: 1495061167 003 1 EA The John Williams Piano Anthology | Song 20.68 20.68
Your material number: 1495073378 004 1 EA 300 Progressive Sight Reading Exercises 22.99 22.99
Your material number: 1507759916 005 1 EA Theory Time: Workbook Series - Theory Fu 12.95 12.95
Your material number: 1890348015 006 1 EA John W. Schaum Piano Course Levels Pre-A 49.98 49.98
Your material number: B08BX9QQNB 007 1 EA Peaceful Piano: 35 Beautiful Piano Piece 24.99 24.99
Your material number: B0BMJT6H3V
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: 02/17/2026
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: SPAC 207
4800178023 / 02/10/2026 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 171.20
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 .