4800204278.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204278
- Contract number
- 4800204278
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800204278) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was created on May 20, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction involves a tax-exempt institution and includes standard payment and delivery terms applicable to state educational procurement.
The purchase order covers three line items totaling $188.99: one copy of "Molecular Modelling: Principles and Applications" (Unit Cost: $40.66), one copy of "Computational Modeling and Simulations" (Unit Cost: $75.33), and two reams of Hammermill Printer Paper, 20 lb Copy Paper (Unit Cost: $36.50 per ream, Total: $73.00). Delivery is scheduled for May 27, 2026, to the University of Nebraska at Omaha's facility at 6001 Dodge Street, Omaha, Nebraska, with the unloading point designated as DSC 337, Gina I Petersen. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University's tax-exempt number is 05-8905401, and all invoices and documentation must reference the PO number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Molecular Modelling: Principles and Appl 40.66 40.66
Your material number: 0582382106 002 1 EA Computational Modeling And Simulations O 75.33 75.33
Your material number: 981123275X 003 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C
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: 05/27/2026
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: Gina I Petersen - DSC 337
4800204278 / 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 188.99
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 .