4800205171.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205171
- Contract number
- 4800205171
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated May 26, 2026, with a PO number 4800205171 and references ARIBA P2P in the procurement system.
The purchase order encompasses two books totaling $69.98: "AI with Intention: The Leadership Guide" (Material Number 1662972024) at $34.99 and "8 Strategies for Enterprise AI: An Executive Guide" (Material Number B0GRV4H418) at $34.99, each ordered in a quantity of one. Delivery is scheduled for May 29, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with Kaela J Arant designated as the unloading point contact. Payment terms are Net 30, with F.O.B. destination freight prepaid. The university's tax-exempt status (05-8905401) applies to this order, and vendor acceptance of the purchase order must be acknowledged within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase unless a specific agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AI with Intention: The Leadership Guide 34.99 34.99
Your material number: 1662972024 002 1 EA 8 Strategies for Enterprise AI: An Execu 34.99 34.99
Your material number: B0GRV4H418
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: 05/29/2026
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: Kaela J Arant
4800205171 / 05/26/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 69.98
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 .