4800201026.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800201026
- Contract number
- 4800201026
- 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. (Vendor 234098), located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is designated for delivery to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point at ASH 301.
The purchase order covers four books totaling $84.24: Understanding Comics: The Invisible Art ($14.07), Algériennes: The Forgotten Women of the ($24.95), Alone ($23.83), and Yellow Negroes and Other Imaginary Creat ($21.39). All items are ordered in quantities of one each and are designated for unit pricing. The delivery date is May 11, 2026, with payment terms of Net 30 and F.O.B. Destination shipping. The purchase order was issued on May 7, 2026, with the reference number 4800201026 and requires vendor acknowledgment within 10 days of the order date. Payment will be made from the Nebraska State Treasury, and the University's tax-exempt status (05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Understanding Comics: The Invisible Art 14.07 14.07
Your material number: 006097625X 002 1 EA Algériennes: The Forgotten Women of the 24.95 24.95
Your material number: 0271086238 003 1 EA Alone 23.83 23.83
Your material number: 1501153323 004 1 EA Yellow Negroes and Other Imaginary Creat 21.39 21.39
Your material number: 1681371766
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: ASH 301
4800201026 / 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 84.24
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 .