4800144883.pdf
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- Attached to
- PO NE|4800144883
- Contract number
- 4800144883
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln's Chemical Engineering Department, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified with the reference number 4800144883, dated 09/23/2025, with a planned delivery date of 09/30/2025.
The purchase order covers three academic books: "Classical Mechanics: Volume 1: Lectures" priced at $36.99, and two volumes of "Lectures on Theoretical Physics" priced at $36.99 and $44.99, respectively. The total purchase order amount is $118.97, with payment terms set at Net 30. The delivery will be made F.O.B. destination to the University of Nebraska's Chemical Engineering department, specifically to the unloading point of OTHM B205, with contact person V. Alexandrov. The purchase is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Classical Mechanics: Volume 1: Lectures 36.99 36.99
Your material number: 1009594540 002 1 EA Lectures on Theoretical Physics, Volume 36.99 36.99
Your material number: 1009594699 003 1 EA Lectures on Theoretical Physics, Volume 44.99 44.99
Your material number: 1009594850
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:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 09/30/2025
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: OTHM B205 V. Alexandrov
4800144883 / 09/23/2025 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 118.97
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 .