4800191454.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191454
- Contract number
- 4800191454
- 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 books. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with UNO Purchasing serving as the contact authority. The vendor is located in Seattle, Washington, and delivery is directed to UNO's Shipping & Receiving facility in Omaha, Nebraska.
The purchase order comprises five book titles totaling $59.25: Bunny: A Novel ($15.49), Project Hail Mary: A Novel ($13.98), Credence ($10.40), The Last Letter ($9.85), and Never Lie ($9.53). Each item is ordered in a quantity of one unit. The order is dated April 1, 2026, with a scheduled delivery date of April 8, 2026 on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 30, and the University's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Bunny: A Novel 15.49 15.49
Your material number: 0525559752 002 1 EA Project Hail Mary: A Novel 13.98 13.98
Your material number: 0593135229 003 1 EA Credence 10.40 10.40
Your material number: 0593641973 004 1 EA The Last Letter 9.85 9.85
Your material number: 1640635335 005 1 EA Never Lie 9.53 9.53
Your material number: 1728296161
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: 04/08/2026
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
4800191454 / 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 59.25
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 .