4800200247.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200247
- Contract number
- 4800200247
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution in Nebraska, to Amazon Capital Services Inc., a Seattle-based vendor. The order was placed on May 5, 2026, with a requested delivery date of May 11, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, and payment will be made through the Nebraska State Treasury within Net 30 terms on a F.O.B. destination basis with freight prepaid.
The purchase order covers one unit of "Biology of Aging," a book or educational material (ARIBA reference P2P, material number 0815345674), priced at $65.49 for a total purchase order value of $65.49. The item is to be delivered to the University of Nebraska at Omaha's accounting services department at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point designated as Kara Negley-CPACS 211. The University's tax exempt status number is 05-8905401, and the department buyer contact is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Biology of Aging 65.49 65.49
Your material number: 0815345674
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: 05/11/2026
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: Kara Negley-CPACS 211
4800200247 / 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 65.49
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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