4800218080.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218080
- Contract number
- 4800218080
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800218080) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., vendor number 234098. The order was placed on July 15, 2026, with delivery required by July 22, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182. The unloading point is specified as Melany Spiehs RH 312. The transaction is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase.
The purchase order covers three book items totaling 28 units: 10 copies of "El león, la bruja y el ropero" at $7.99 per unit ($79.90 total), 8 copies of "Aniana del Mar se avienta / Aniana del M" at $9.99 per unit ($79.92 total), and 10 copies of "Lola: Una novela gráfica para aprender e" at $10.99 per unit ($109.90 total). The total contract value is $269.72. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. The vendor must acknowledge acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 10 EA El leon, la bruja y el ropero 7.99 79.90
Your material number: 0060086610 002 8 EA Aniana del Mar se avienta / Aniana del M 9.99 79.92
Your material number: 1644736071 003 10 EA Lola: Una novela gráfica para aprender e 10.99 109.90
Your material number: B0CKB3PZYZ
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: 07/22/2026
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: Melany Spiehs RH 312
4800218080 / 07/15/2026 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
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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 269.72
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 .