4800178811.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178812
- Contract number
- 4800178812
- 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., a vendor located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under exemption number 05-8905401. The order specifies delivery to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with an expected delivery date of February 18, 2026.
The purchase order covers four books totaling $36.80: "The Housemaid's Secret" ($9.74), "The Housemaid Is Watching" ($9.43), "Verity" ($9.55), and "The Housemaid" ($8.08). Each item is ordered in a quantity of one unit. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and ensure all packages, invoices, and related documents display the purchase order number, with packing slips accompanying all shipments. The contact for UNO Purchasing is listed as 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Housemaid's Secret 9.74 9.74
Your material number: 0349132615 002 1 EA The Housemaid Is Watching 9.43 9.43
Your material number: 1464221138 003 1 EA Verity 9.55 9.55
Your material number: 1538724731 004 1 EA The Housemaid 8.08 8.08
Your material number: 1538742578
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: 02/18/2026
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
4800178811 / 02/12/2026 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 36.80
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 .