4800191453.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191453
- Contract number
- 4800191453
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. No. 4800191453) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated April 1, 2026, with delivery scheduled for April 6, 2026, to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. The University of Nebraska's Board of Regents serves as the purchasing authority on behalf of the institution.
The purchase order comprises two line items totaling $136.09: three copies of "Designing Your Life: How to Build a Well" (material number 1101875321) at $19.55 per unit for a total of $58.65, and four copies of "Get Clear Career Assessment: Find the Work" (material number B0CSCY1CH5) at $19.36 per unit for a total of $77.44. The items are to be delivered F.O.B. Destination with freight prepaid by the vendor. Payment terms are Net 30, and the University is exempt from sales tax (Tax Exempt #05-8905401). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified in item descriptions.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Designing Your Life: How to Build a Well 19.55 58.65
Your material number: 1101875321 002 4 EA Get Clear Career Assessment: Find the Wo 19.36 77.44
Your material number: B0CSCY1CH5
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: 04/06/2026
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: Scott Residence Hall - Fr
4800191453 / 04/01/2026 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 136.09
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 .