4800206960.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800206960
- Contract number
- 4800206960
- 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 acquisition of academic books. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to approval by the Board of Regents. The vendor is located in Seattle, Washington, and delivery is directed to UNO's campus in Omaha, Nebraska.
The purchase order covers five neuroscience-related academic titles with a combined total value of $273.26. The items include: Natural Neuroscience: Toward a Systems N ($65.00), From Geometry to Behavior: An Introduction ($65.00), The Brain Abstracted: Simplification in ($52.06), The Open Dynamics of Braitenberg Vehicle ($37.20), and Representation Reconsidered ($54.00). Payment terms are Net 30, with delivery scheduled for June 30, 2026, and freight prepaid on an F.O.B. Destination basis. The order was placed on June 2, 2026, with a requirement for vendor acknowledgment within 10 days. UNO's tax-exempt status (#05-8905401) applies to this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Natural Neuroscience: Toward a Systems N 65.00 65.00
Your material number: 0262044994 002 1 EA From Geometry to Behavior: An Introducti 65.00 65.00
Your material number: 0262547112 003 1 EA The Brain Abstracted: Simplification in 52.06 52.06
Your material number: 0262548046 004 1 EA The Open Dynamics of Braitenberg Vehicle 37.20 37.20
Your material number: 0262548194 005 1 EA Representation Reconsidered 54.00 54.00
Your material number: 0521153328
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: 06/30/2026
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: Heather Larson
4800206960 / 06/02/2026 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 273.26
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 .