4800221813.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800221813
- Contract number
- 4800221813
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor headquartered in Seattle, Washington. The order was placed on July 30, 2026, with a purchase order number 4800221813 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises twelve line items totaling $423.47, consisting primarily of books and educational materials, including titles such as "Argall: The True Story of Pocahontas," "The Dying Grass: A Novel of the Nez Perc," "The Happiness Hypothesis," and "Vigil: A Novel," along with an Amazon Kindle Paperwhite Signature Edition ($195.99) and office door signs ($11.38). All items are individually priced and listed with corresponding material numbers. The purchase order is subject to Net 30 payment terms, with delivery scheduled for August 7, 2026, on an F.O.B. destination basis with freight prepaid. The shipment is directed to UNO's location at 6001 Dodge Street, Omaha, Nebraska 68182, with Dustin Pendley designated as the unloading point contact. The University's tax-exempt status (05-8905401) is noted, and the institution requires vendor acknowledgment within ten days of the order date.
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Your ref.:ARIBA_P2P
001 1 EA Argall: The True Story of Pocahontas and 22.11 22.11
Your material number: 0142001503 002 1 EA The Dying Grass: A Novel of the Nez Perc 29.17 29.17
Your material number: 0143109405 003 1 EA The Happiness Hypothesis: Finding Modern 11.07 11.07
Your material number: 0465028020 004 1 EA Vigil: A Novel 14.03 14.03
Your material number: 0525509623 005 1 EA Liturgies of the Wild: Myths That Make U 19.34 19.34
Your material number: 0593716566 006 1 EA After Writing: On the Liturgical Cosumma 39.50 39.50
Your material number: 0631206728 007 1 EA No Bloodless Myth: A Guide through Balth 23.92 23.92
Your material number: 0813209811 008 1 EA The Soundscape 14.39 14.39
Your material number: 0892814551 009 1 EA Pedal Culture: Guitar Effects Pedals as 29.95 29.95
Your material number: 1493060791 010 1 EA Goethe's Oak: A Holocaust Story 12.62 12.62
Your material number: 1948509601 011 1 EA Amazon Kindle Paperwhite Signature Editi 195.99 195.99
Your material number: B0CFPP8C33 012 1 EA Office Door Signs, Silver Rotating Priva 11.38 11.38
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: Dustin Pendley
4800221813 / 07/30/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0F9F79TS8
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800221813 / 07/30/2026
Page 2 / 2
P.O. TOTAL 423.47 Purchasing Authority:
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