4800193218.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193218
- Contract number
- 4800193218
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha to Amazon Capital Services Inc. The order, dated April 8, 2026, is addressed to the vendor located in Seattle, Washington, and delivery is directed to UNO Shipping & Receiving in Omaha, Nebraska. The University of Nebraska system, as a state entity, is the purchasing authority, with the department buyer serving as the contact for this transaction.
The purchase order covers two items: 2 copies of "Alternative Approaches to Assessing Young Children" (material number 1598570870) at $37.15 per unit totaling $74.30, and 2 copies of "Assessing Young Children in Inclusive Settings" (material number 1681255995) at $41.50 per unit totaling $83.00. The total order value is $157.30, with delivery scheduled for April 14, 2026. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The University has claimed tax-exempt status (#05-8905401), and the order is governed by the Standard Terms of Purchase at the University of Nebraska website unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Alternative Approaches to Assessing Youn 37.15 74.30
Your material number: 1598570870 002 2 EA Assessing Young Children in Inclusive Se 41.50 83.00
Your material number: 1681255995
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: 04/14/2026
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: Mindy Woodword - %H 512
4800193218 / 04/08/2026 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 157.30
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 .