4800221784.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221784
- Contract number
- 4800221784
- 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 vendor based in Seattle, Washington. The order, dated July 30, 2026, is designated for delivery to the UN Omaha campus located at 6001 Dodge Street, Omaha, Nebraska 68182. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless an alternative agreement is referenced in the item descriptions.
The purchase order covers three books totaling $53.40, with Net 30 payment terms and F.O.B. destination freight prepaid shipping. The items include "Alexander at the End of the World: The F" ($15.00), "Where the Lightning Strikes: The Lives o" ($17.00), and "The Book of Promethea (European Women Wr" ($21.40), each ordered in a quantity of one unit. Delivery is scheduled for August 7, 2026, with the unloading point designated as Simpson, Danielle in room CL233. The university's tax-exempt status (#05-8905401) applies to this transaction, and the vendor is required to acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Alexander at the End of the World: The F 15.00 15.00
Your material number: 0062869698 002 1 EA Where the Lightning Strikes: The Lives o 17.00 17.00
Your material number: 0143038818 003 1 EA The Book of Promethea (European Women Wr 21.40 21.40
Your material number: 0803263430
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: 08/07/2026
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: Simpson, Danielle CL233 Tracking Number: MON.P
4800221784 / 07/30/2026 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 53.40
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 .