4800138315.pdf
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- Attached to
- NE|4800138315
- Contract number
- 4800138315
- 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., based in Seattle, Washington. The purchase order is identified with the reference number 4800138315, dated 08/27/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for one (1) unit of an academic publication titled "Language Teacher Identity Tensions: Nexu" at a unit cost of $55.99. The total order value is $55.99, with delivery scheduled for 09/03/2025 to the Love Library Dock, Room 33, at the University of Nebraska-Lincoln. The transaction is governed by standard purchasing terms, with payment terms set at Net 30, and the university is tax-exempt under number 05-8905401. The unloading point is specified as Garrett L Scholberg, and the order is to be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Language Teacher Identity Tensions: Nexu 55.99 55.99
Your material number: 1032514736
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: 09/03/2025
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: Garrett L Scholberg
4800138315 / 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 / 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 55.99
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 .