4800200211.pdf
PDF 25 KB Posted
- Attached to
- NE|4800200211
- Contract number
- 4800200211
- 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 purchase of educational materials. The order was placed on May 5, 2026, with a purchase order number of 4800200211 and is governed by the Standard Terms of Purchase of the University of Nebraska system. The vendor is located in Seattle, Washington, and delivery is scheduled for May 25, 2026, to the ASH 301 unloading point at UNO's campus at 6001 Dodge Street in Omaha, Nebraska.
The purchase order includes five line items totaling $345.20, consisting of educational books in various languages. The items are: 10 copies of "Short Stories in Spanish: New Penguin Pa" at $11.15 each ($111.50 total); 5 copies of "Study Guide: Kitchen by Banana Yoshimoto" at $11.95 each ($59.75 total); 3 copies of "Persepolis: Persepolis 1 (French Edition)" at $21.48 each ($64.44 total); 5 copies of a kitchen-related title at $11.99 each ($59.95 total); and 2 copies of "Arrugas: Premio Nacional del Cómic 2008" at $24.78 each ($49.56 total). Payment terms are Net 30 days, with F.O.B. Destination and freight prepaid by the vendor. The University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Short Stories in Spanish: New Penguin Pa 11.15 111.50
Your material number: 0140265414 002 5 EA Study Guide: Kitchen by Banana Yoshimoto 11.95 59.75
Your material number: 1074959442 003 3 EA Persepolis: Persepolis 1 (French Edition 21.48 64.44
Your material number: 2844140580 004 5 EA #### (kitchen) 11.99 59.95
Your material number: 410135913X 005 2 EA Arrugas: Premio Nacional del Cómic 2008 24.78 49.56
Your material number: 8496815390
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: 05/25/2026
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: ASH 301
4800200211 / 05/05/2026 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 345.20
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 .