4800230619.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230619
- Contract number
- 4800230619
- 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 operating under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated September 2, 2026, with delivery scheduled for September 18, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The university's tax-exempt status number is 05-8905401.
The order comprises five line items totaling $62.51, including three books—"How to Write One Song" ($12.09), "The Adventures of You!: How to Write, Dr" ($12.99), and "Marbles: Mania, Depression, Michelangelo" ($13.49)—and two quantities of Post-it notes priced at $14.61 and $9.33 respectively. All items are ordered in quantities of one each with unit pricing as listed. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The purchase order must appear on all invoices and packing slips, and the vendor is required to acknowledge acceptance within ten days of the order date. Dustin Pendley is designated as the unloading point contact, with departmental buyer contact information provided as 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA How to Write One Song 12.09 12.09
Your material number: 0571369391 002 1 EA The Adventures of You!: How to Write, Dr 12.99 12.99
Your material number: 1523510307 003 1 EA Marbles: Mania, Depression, Michelangelo 13.49 13.49
Your material number: 1592407323 004 1 EA Post-it Super Sticky Notes, 3 x 3 in, Su 14.61 14.61
Your material number: B01D8F5FKS 005 1 EA Post-it Notes, 1.38 x 1.88 in, Poptimist 9.33 9.33
Your material number: B07PHGSQHC
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: 09/18/2026
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
4800230619 / 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
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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 62.51
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 .