4800224424.pdf
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- Attached to
- NE|4800224424
- Contract number
- 4800224424
- 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 Seattle-based vendor. The document references the University of Nebraska system and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The order is designated as ARIBA_P2P 001 with a material number of 1324030259 and vendor number 234098.
The purchase order is for one unit of the book "Our Polyvagal World: How Safety and Trau" (item description appears truncated) at a unit cost of $12.90, with a total order value of $12.90. The material is to be delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with a delivery date of August 14, 2026. The unloading point is specified as Julie Davis HK 101. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University is tax-exempt under number 05-8905401. Acceptance of the purchase order must be acknowledged within 10 days of the order date (August 11, 2026), and the purchase order number must appear on all invoices, packages, and related documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Our Polyvagal World: How Safety and Trau 12.90 12.90
Your material number: 1324030259
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: 08/14/2026
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: Julie Davis HK 101
4800224424 / 08/11/2026 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 / 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 12.90
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 .