4800226314.pdf
PDF 22 KB Posted
- Attached to
- NE|4800226314
- Contract number
- 4800226314
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order is dated August 18, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is designated as ARIBA_P2P reference with PO number 4800226314, and UNO's tax-exempt status is noted as #05-8905401.
The purchase order covers 23 units of "The 5 Types of Wealth: A Transformative" book (material number 059372318X) at a unit cost of $16.19, for a total contract value of $372.37. The goods are to be delivered to the University of Nebraska at Omaha, 6001 Dodge Street, Omaha, Nebraska 68182, with a delivery date of August 23, 2026, and an unloading point identified as Bethany Hughes at Mammel Hall. Payment terms are Net 30, with shipment to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the purchase order within 10 days and include the PO number on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 23 EA The 5 Types of Wealth: A Transformative 16.19 372.37
Your material number: 059372318X
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: 08/23/2026
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: Bethany Hughes (Mammel Ha
4800226314 / 08/18/2026 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 372.37
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 .