4800234126.pdf
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- Attached to
- PO NE|4800234126
- Contract number
- 4800234126
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order number is 4800234126, dated September 17, 2026, with a delivery date of September 23, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
The purchase order comprises twelve line items for academic books, all written by Michel Foucault, with a total contract value of $160.08. The items include titles such as "The Birth of Biopolitics," "The Government of Self and Others," "The Archaeology of Knowledge," "Power/Knowledge," volumes of "The History of Sexuality," "Confessions of the Flesh," "Madness and Civilization," "Discipline and Punish," "The Birth of the Clinic," and "The Order of Things." Unit costs range from $6.99 to $22.95 per book. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The books are to be delivered to Sofia Jawed-Wessel at the H&K unloading point. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Your ref.:ARIBA_P2P
001 1 EA The Birth of Biopolitics: Lectures at th 20.67 20.67
Your material number: 0312203411 002 1 EA The Government of Self and Others: Lectu 22.95 22.95
Your material number: 0312572921 003 1 EA The Archaeology of Knowledge: And the Di 10.52 10.52
Your material number: 0394711068 004 1 EA Power/Knowledge: Selected Interviews and 6.99 6.99
Your material number: 039473954X 005 1 EA The History of Sexuality, Vol. 3: The Ca 14.21 14.21
Your material number: 0394741552 006 1 EA The History of Sexuality, Vol. 2: The Us 11.39 11.39
Your material number: 0394751221 007 1 EA Confessions of the Flesh: The History of 19.00 19.00
Your material number: 0525565418 008 1 EA Madness and Civilization: A History of I 12.49 12.49
Your material number: 067972110X 009 1 EA The History of Sexuality, Vol. 1: An Int 6.99 6.99
Your material number: 0679724699 010 1 EA Discipline and Punish: The Birth of the 10.89 10.89
Your material number: 0679752552 011 1 EA The Birth of the Clinic: An Archaeology 10.99 10.99
Your material number: 0679753346 012 1 EA The Order of Things: An Archaeology of t 12.99 12.99
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: 09/23/2026
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: Sofia Jawed-Wessel - H&K
4800234126 / 09/17/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 0679753354
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800234126 / 09/17/2026
Page 2 / 2
P.O. TOTAL 160.08 Purchasing Authority:
File details come from the government source that posted it. Updated .