4800130433.pdf
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- Attached to
- PO NE|4800130433
- Contract number
- 4800130433
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800130433, dated 07/29/2025, and is associated with the university's tax-exempt status (ID: 05-8905401).
The purchase order is for a single item, "Summer of Fire and Blood: The German Pea," with a material number of 154164705X, priced at $28.00. The delivery is scheduled for 08/05/2025 to the Love Library Dock, Room 33, at the University of Nebraska-Lincoln. The terms of sale are Net 30, with the purchase order governed by the university's standard terms of purchase. The shipment is to be made F.O.B. destination, freight prepaid, with the unloading point specified as Acquisitions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Summer of Fire and Blood: The German Pea 28.00 28.00
Your material number: 154164705X
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 08/05/2025
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: Acquisitions
4800130433 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 28.00
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.
File details come from the government source that posted it. Updated .