4800141617.pdf
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- Attached to
- PO NE|4800141617
- Contract number
- 4800141617
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, located in Seattle, WA. The purchasing order is for the Verdigre Public Library in Verdigre, Nebraska, with a tax-exempt status under number 05-8905401. The transaction is governed by the university's standard terms of purchase and involves a procurement process through the university's purchasing department.
The purchase order includes nine distinct items totaling $181.77, consisting of educational and nature-related materials such as books ("Swirl by Swirl: Spirals in Nature", "Just in Case: Saving Seeds in the Svalba"), scientific tools (Carson BugView Magnifier, National Geographic Microscope for Kids), art supplies (DIY wooden items, Fall Mandala Coloring Poster), and educational specimens (15 Insect specimens). The delivery is scheduled for 10/10/2025, with the goods to be delivered to the Verdigre Public Library. Payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The unloading point is specified as Katie Hollmann, and the purchase is to be processed through the University of Nebraska-Lincoln's Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Swirl by Swirl: Spirals in Nature 8.99 8.99
Your material number: 054731583X 002 1 EA Just in Case: Saving Seeds in the Svalba 17.99 17.99
Your material number: 1623544807 003 1 EA Carson BugView 5x Magnifier Quick-Releas 11.99 11.99
Your material number: B000JQ5AZK 004 1 EA Dekali Designs Seascape Extra Large Colo 7.95 7.95
Your material number: B08QZRYGVB 005 1 EA National Geographic Microscope for Kids 39.99 39.99
Your material number: B09ZDRP5DM 006 1 EA ILHSTY 18 Pack Large Paintable DIY Woode 37.99 37.99
Your material number: B0BRKCBPJF 007 1 EA hand2mind Changing Seasons Sensory Tubes 24.99 24.99
Your material number: B0C2JPB8S7 008 1 EA BZaber Jumbo Fall Mandala Coloring Poste 8.99 8.99
Your material number: B0C5R234PH 009 1 EA 15 Insect specimens,Real Specimens of Va 22.89 22.89
Your material number: B0CZLLBTKT
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:
VERDIGRE PUBLIC LIBRARY
101 3RD AVE
VERDIGRE NE 68783
Delivery Date: 10/10/2025
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: Katie Hollmann
4800141617 / 09/10/2025 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 181.77
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 .