4800204187.pdf
PDF 26 KB Posted
- Attached to
- NE|4800204187
- Contract number
- 4800204187
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on May 20, 2026, with a delivery date of June 15, 2026. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The contact for the order is the Department Buyer at 402-472-2126, and the institution's tax-exempt number is 05-8905401.
The purchase order covers seven line items totaling $258.31, consisting of five academic books on Latin American topics and political history (ranging from $22.63 to $67.34 each), one undated daily planner notepad ($27.99), and one pen savings combo pack ($22.95). All items are ordered in quantities of one each. Payment terms are Net 30, with F.O.B. destination freight prepaid. The goods are to be delivered to UNO at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point specified as UNO ASH 206. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a specific agreement between the vendor and the Board of Regents is in effect.
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Your ref.:ARIBA_P2P
001 1 EA US Public Diplomacy Strategies in Latin 57.99 57.99
Your material number: 103215568X 002 1 EA The Fate of the Americas: The Cuban Miss 29.95 29.95
Your material number: 146968943X 003 1 EA Dictatorship across Borders: Brazil, Chi 22.63 22.63
Your material number: 1469689634 004 1 EA The Borders of America: Migration, Contr 29.46 29.46
Your material number: 1478033061 005 1 EA Emotions and Society in Difficult Times 67.34 67.34
Your material number: 152759050X 006 1 EA Undated Daily Planner To Do List Notepad 27.99 27.99
Your material number: B0BT73XYQG 007 1 EA Pen Savings Combo Pack, Monteverde Soft 22.95 22.95
Your material number: B0DRZ1DRSQ
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: 06/15/2026
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: UNO ASH 206
4800204187 / 05/20/2026 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 258.31
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 .