4800138263.pdf
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- Attached to
- NE|4800138263
- Contract number
- 4800138263
- 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. of Seattle, Washington. The purchase order is dated 08/27/2025 and is specifically for the UNL Educational Psychology department, with a delivery date of 09/04/2025 and an unloading point at Jules Meyers.
The purchase order comprises 15 academic and research-oriented books, including titles such as "Zen in the Art of Writing", "How Not to Be Wrong: The Power of Mathematics", and "The Ethics of Research with Human Subjects". The total cost of the order is $525.68, with individual book prices ranging from $8.70 to $86.46. The terms of sale are Net 30, and the order is governed by the Standard Terms of Purchase available on the university's website. The purchase is tax-exempt under the number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid.
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Your ref.:ARIBA_P2P
001 1 EA Zen in the Art of Writing 20.47 20.47
Your material number: 0008136513 002 1 EA How Not to Be Wrong: The Power of Mathem 9.10 9.10
Your material number: 0143127535 003 1 EA The Future of the Professions: How Techn 13.94 13.94
Your material number: 0198841892 004 1 EA How To Think About AI: A Guide For The P 13.99 13.99
Your material number: 0198941927 005 1 EA The Craft of Research, Fifth Edition (Ch 15.20 15.20
Your material number: 0226826678 006 1 EA Love Triangle: How Trigonometry Shapes t 18.08 18.08
Your material number: 0593418107 007 1 EA The Anxious Generation: How the Great Re 16.73 16.73
Your material number: 0593655036 008 1 EA The Coddling of the American Mind: How G 15.02 15.02
Your material number: 0735224897 009 1 EA Data Management in Large-Scale Education 59.99 59.99
Your material number: 1032622792 010 1 EA Algorithms to Live By: The Computer Scie 8.70 8.70
Your material number: 1250118360 011 1 EA Introduction to Mediation, Moderation, a 79.04 79.04
Your material number: 1462549039 012 1 EA Longitudinal Structural Equation Modelin 74.61 74.61
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:
UNL EDUCATIONAL PSYCHOLOGY
49 TEAC
1400 VINE ST
LINCOLN NE 68588-0345
Delivery Date: 09/04/2025
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: Jules Meyers
4800138263 / 08/27/2025 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 / 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: 1462553141 013 1 EA Handbook of Ethics in Quantitative Metho 79.99 79.99
Your material number: 1848728557 014 1 EA The War of Art: Break Through the Blocks 14.36 14.36
Your material number: 1936891026 015 1 EA The Ethics of Research with Human Subjec 86.46 86.46
Your material number: 3319886541
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800138263 / 08/27/2025
Page 2 / 2
P.O. TOTAL 525.68 Purchasing Authority:
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