4800230594.pdf
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- Attached to
- PO NE|4800230594
- Contract number
- 4800230594
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution within the University of Nebraska system, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on September 2, 2026, with purchase order number 4800230594. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and involves tax-exempt status under the state of Nebraska.
The order encompasses 10 units of "Die kleine Hexe, kolorierte Ausgabe" (The Little Witch, Colorized Edition) at a unit cost of $20.00 each, for a total contract value of $200.00. Delivery is scheduled for September 7, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with unloading at ASH 301. Payment terms are Net 30, with shipment on an F.O.B. Destination basis with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include packing slips and the purchase order number on all invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Die kleine Hexe, kolorierte Ausgabe 20.00 200.00
Your material number: 3522183622
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: 09/07/2026
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: ASH 301
4800230594 / 09/02/2026 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 200.00
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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