4800234127.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800234127
- Contract number
- 4800234127
- 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. The purchase order is referenced as ARIBA_P2P with tracking number MON.P (4800234127) dated September 17, 2026. The transaction involves a state institution in Nebraska and a private vendor, with delivery designated to UNO's campus at 6001 Dodge Street, Omaha, Nebraska 68182.
The purchase order covers five books totaling $86.65: "Tree of Knowledge: Poems" ($27.00), "Now I Surrender: A Novel" ($15.00), "The School of Night: A Novel" ($18.18), "Hide: Poems" ($12.25), and "Stitched: A Novel" ($14.22). Each item is ordered in a quantity of one unit. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The scheduled delivery date is September 24, 2026, with Danielle Simpson listed as the unloading point contact (CL233). The purchase order requires acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. Nebraska State Treasury warrants are accepted as payment, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tree of Knowledge: Poems 27.00 27.00
Your material number: 0374614369 002 1 EA Now I Surrender: A Novel 15.00 15.00
Your material number: 0593084071 003 1 EA The School of Night: A Novel 18.18 18.18
Your material number: 0593832809 004 1 EA Hide: Poems 12.25 12.25
Your material number: 1644453770 005 1 EA Stitched: A Novel 14.22 14.22
Your material number: B0GFKGXBK5
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: 09/24/2026
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: Simpson, Danielle CL233 Tracking Number: MON.P
4800234127 / 09/17/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 86.65
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 .