4800179071.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800179072
- Contract number
- 4800179072
- 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 is dated February 12, 2026, with a tracking number of MON.P (4800179071). UNO Purchasing, located in Omaha, Nebraska, serves as the ordering entity, with billing directed to UNO's Accounting Services at 6001 Dodge Street. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington. Delivery is scheduled for February 20, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha.
The purchase order totals $65.00 and covers five items: Rose/House ($15.99), Tough Guy: Now Streaming on Crave and HB ($11.39), Common Goal: Now Streaming on Crave and ($11.39), Game Changer: Now Streaming on Crave and ($13.24), and Singing to the Sun: A Novel ($12.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents. UNO's tax-exempt status (05-8905401) is noted, and vendor acknowledgment of the order is required within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rose/House 15.99 15.99
Your material number: 1250387493 002 1 EA Tough Guy: Now Streaming on Crave and HB 11.39 11.39
Your material number: 1335534598 003 1 EA Common Goal: Now Streaming on Crave and 11.39 11.39
Your material number: 1335534601 004 1 EA Game Changer: Now Streaming on Crave and 13.24 13.24
Your material number: 1335534628 005 1 EA Singing to the Sun: A Novel 12.99 12.99
Your material number: 166253244X
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: 02/20/2026
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
4800179071 / 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 65.00
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 .