4800200178.pdf
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- Attached to
- NE|4800200178
- Contract number
- 4800200178
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a Washington-based vendor. The order is dated May 5, 2026, with a tracking number MON.P and reference number ARIBA_P2P. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The order is directed to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska, with delivery scheduled for May 19, 2026. The contact for the transaction is UNO Purchasing at 402-554-2386.
The purchase order encompasses two book titles totaling $36.62: "Pride and Pleasure: The Schuyler Sisters" (Material Number 0374254370) at $18.94 and "Angel Down: A Novel" (Material Number 1668068451) at $17.68. Both items are ordered in quantities of one each. The terms of sale are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. Payment will be made by Nebraska State Treasury warrant, and all shipments must include packing slips and display the purchase order number. The billing address is UNO's Accounting Services at the main campus location, with tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pride and Pleasure: The Schuyler Sisters 18.94 18.94
Your material number: 0374254370 002 1 EA Angel Down: A Novel 17.68 17.68
Your material number: 1668068451
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/19/2026
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
4800200178 / 05/05/2026 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 36.62
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.
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