4800178982.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178982
- Contract number
- 4800178982
- 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. The order was placed on February 12, 2026, with a delivery date of February 16, 2026. The document identifies the tax-exempt institution (Tax Exempt #05-8905401), the vendor's address in Seattle, Washington, and the delivery location at UNO's Shipping & Receiving facility in Omaha, Nebraska. Payment terms are Net 30, with freight prepaid and F.O.B. destination.
The purchase order covers two items totaling $65.49: a book titled "Marked by Time: How Social Change Has Tr" for $29.95 and a Casio HR-200RC Desktop Printing Calculator for $35.54. Both items are ordered in quantities of one each. The order must be acknowledged within 10 days, and all invoices and related documentation must reference the purchase order number. Payment will be made through Nebraska State Treasury warrants. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Marked by Time: How Social Change Has Tr 29.95 29.95
Your material number: 0674987543 002 1 EA Casio HR-200RC # Desktop Printing Calcul 35.54 35.54
Your material number: B07MDM8K49
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: 02/16/2026
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: 218 CPACS
4800178982 / 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 65.49
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 .