4800182040.pdf
PDF 22 KB Posted
- Attached to
- NE|4800182040
- Contract number
- 4800182040
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order number is 4800182040, dated February 25, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The order consists of one unit of "Generations: The Real Differences Between" (material number 1982181613) at a unit cost of $26.91 for a total purchase order amount of $26.91. The item is to be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with a scheduled delivery date of March 4, 2026. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt status number is 05-8905401, and the purchasing authority is noted as acting "On behalf of the BOR of UN." Standard conditions require vendor acknowledgment within 10 days and inclusion of the purchase order number on all invoices and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Generations: The Real Differences Betwee 26.91 26.91
Your material number: 1982181613
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: 03/04/2026
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: 214 BRB
4800182040 / 02/25/2026 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 26.91
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 .