4800141815.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141815
- Contract number
- 4800141815
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified by the number 4800141815, dated 09/10/2025, and is associated with the university's Accounting Department. The transaction involves the Love Library Dock at 1300 R St, Lincoln, NE 68588-4100, with an unloading point designated as Acquisitions.
The purchase order covers five book titles, including "The Big One: How We Must Prepare for Fut", "The Handbook of Research in World Langua", "Study Guide/Solutions Manual for Organic", "Stylepedia: A Visual Directory of Fashio", and "Teddy Sandoval and the Butch Gardens Sch". The total cost of the order is $428.28, with individual book prices ranging from $25.74 to $239.99. The order has a Net 30 payment term and is set for delivery on 09/16/2025. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Big One: How We Must Prepare for Fut 25.74 25.74
Your material number: 0316258342 002 1 EA The Handbook of Research in World Langua 104.00 104.00
Your material number: 1032520280 003 1 EA Study Guide/Solutions Manual for Organic 239.99 239.99
Your material number: 1266680144 004 1 EA Stylepedia: A Visual Directory of Fashio 31.99 31.99
Your material number: 988135479X 005 1 EA Teddy Sandoval and the Butch Gardens Sch 26.56 26.56
Your material number: B0C23NCQWF
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: 09/16/2025
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
4800141815 / 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 428.28
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 .