4800191397.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191397
- Contract number
- 4800191397
- 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. for the procurement of goods. The order references UNO's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska system. The transaction involves a single vendor located in Seattle, Washington, with delivery designated to UNO's Shipping & Receiving facility in Omaha, Nebraska.
The purchase order is for one unit of "Soccer in the Middle East (Sport in the...)", a book or media item, at a unit cost of $59.99 for a total order value of $59.99. The order is dated April 1, 2026, with a scheduled delivery date of April 7, 2026, and payment terms of Net 30. Shipping is designated as F.O.B. destination with freight prepaid by the vendor. The material number for this item is 036773950X, and the vendor must acknowledge acceptance of the order within 10 days and ensure all invoices and packages reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Soccer in the Middle East (Sport in the 59.99 59.99
Your material number: 036773950X
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: 04/07/2026
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
4800191397 / 04/01/2026 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 59.99
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 .