4800200785.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200785
- Contract number
- 4800200785
- 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 delivery of educational materials. The order references ARIBA_P2P procurement system and is dated May 7, 2026, with purchase order number 4800200785. The vendor is located in Seattle, Washington, and materials are to be delivered to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with an unloading point at RH 308 for contact person Joowon Lee.
The purchase order specifies three educational books totaling $127.40: "Literacy Theory as Practice: Connecting" ($44.95), "The Megabook of Vocabulary: Strategies t" ($33.50), and "Reading Isn#t Optional: Fulfilling the P" ($48.95). All items are ordered in quantities of one each. The delivery date is June 1, 2026, with terms of Net 30 payment and F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska system. Vendor acknowledgment of the purchase order is required within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Literacy Theory as Practice: Connecting 44.95 44.95
Your material number: 0807783749 002 1 EA The Megabook of Vocabulary: Strategies t 33.50 33.50
Your material number: B0FMCJK3FB 003 1 EA Reading Isn#t Optional: Fulfilling the P 48.95 48.95
Your material number: B0GGCSSDV1
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: 06/01/2026
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: Joowon Lee - RH 308
4800200785 / 05/07/2026 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 127.40
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 .