4800224536.pdf
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- Attached to
- NE|4800224536
- Contract number
- 4800224536
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated August 11, 2026, with a Net 30 payment term and F.O.B. destination freight prepaid.
The purchase order is for two (2) copies of "Introduction to Teaching: Becoming a Pro" at a unit cost of $141.65 each, for a total contract value of $283.30. The material is to be delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with a requested delivery date of August 14, 2026. The unloading point is Room 406, with Andrea Karpf designated as the contact person. The university's tax-exempt status number is 05-8905401, and payment terms are Net 30. The vendor must acknowledge acceptance of the purchase order within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Introduction to Teaching: Becoming a Pro 141.65 283.30
Your material number: 0135443717
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: Andrea Karpf - Rh 406
4800224536 / 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 283.30
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.
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