4800180023.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180023
- Contract number
- 4800180023
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 17, 2026, with PO number 4800180023, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers six books for delivery to the Biomechanics Research Building at UNO's Omaha campus, with a scheduled delivery date of February 27, 2026. The items include "The Next 500 Years: Engineering Life to" ($19.44), "How to Change a Memory: One Neuroscientist" ($18.96), "The Great Shadow: A History of How Sickn" ($25.74), "Nightmare Obscura: A Dream Engineer's Gu" ($23.41), "Art Cure: The Science of How the Arts Sa" ($27.02), and "Crick: A Mind in Motion" ($27.86). The total purchase order amount is $142.43, with payment terms of Net 30 and F.O.B. destination freight prepaid. The university's tax-exempt status (#05-8905401) applies to this transaction, and the vendor must acknowledge acceptance of the order within ten days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Next 500 Years: Engineering Life to 19.44 19.44
Your material number: 0262044404 002 1 EA How to Change a Memory: One Neuroscienti 18.96 18.96
Your material number: 0691266689 003 1 EA The Great Shadow: A History of How Sickn 25.74 25.74
Your material number: 1250272912 004 1 EA Nightmare Obscura: A Dream Engineer's Gu 23.41 23.41
Your material number: 1250342724 005 1 EA Art Cure: The Science of How the Arts Sa 27.02 27.02
Your material number: 1250364531 006 1 EA Crick: A Mind in Motion 27.86 27.86
Your material number: 1541602889
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:
BIOMECHANICS RSCH BLDG
6160 UNIVERSITY DR SOUTH
OMAHA NE 68182
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: Nick Stergiou 214 Biomech
4800180023 / 02/17/2026 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 142.43
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 .