4800178844.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178844
- Contract number
- 4800178844
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800178844) issued by the University of Nebraska at Omaha on February 12, 2026, to Amazon Capital Services Inc. (Vendor #234098), located in Seattle, Washington. The order is for delivery to the Buffett Early Childhood Institute at the University of Nebraska in Omaha, Nebraska. The purchase is governed by the Standard Terms of Purchase referenced at the University of Nebraska's website, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order includes two items: (1) one unit of "Immunity to Change (Leadership for the C" at a unit cost of $12.80, and (2) one unit of "Begin With WE: 10 Principles for Buildin" at a unit cost of $7.78. The total order value is $20.58. Delivery is scheduled for February 27, 2026, with unloading at the Reception Area. The University has provided its tax-exempt status number (05-8905401) and requests that the vendor acknowledge acceptance within ten days of the order date and include the PO number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Immunity to Change (Leadership for the C 12.80 12.80
Your material number: 1422117367 002 1 EA Begin With WE: 10 Principles for Buildin 7.78 7.78
Your material number: 1544529902
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:
BUFFETT EARLY CHILDHOOD INSTITUTE
UNIV OF NEBRASKA
2111 S 67 ST STE 350
OMAHA NE 68106-2882
Delivery Date: 02/27/2026
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: Reception Area
4800178844 / 02/12/2026 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 20.58
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 .