4800178844.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178845
- Contract number
- 4800178845
- 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 based in Seattle, Washington. The order is for delivery to the Buffett Early Childhood Institute at the University of Nebraska's Omaha campus. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with the Board of Regents as the contracting authority.
The purchase order includes two items: "Immunity to Change (Leadership for the C)" at a unit cost of $12.80 (material number 1422117367) and "Begin With WE: 10 Principles for Buildin" at a unit cost of $7.78 (material number 1544529902). Both items are ordered in quantities of one each. The total purchase order amount is $20.58. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The delivery date is February 27, 2026, with an unloading point at the Reception Area. The order was issued on February 12, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178845.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 .