4800145253.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145255
- Contract number
- 4800145255
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University's Love Library, with a tax-exempt status under number 05-8905401. The order is associated with the purchasing reference ARIBA_P2P and is structured with standard procurement terms and conditions.
The purchase order is for one unit of the book "How Far I'll Go: A Twisted Tale" at a unit cost of $18.99, with a total order value of $18.99. The delivery is scheduled for 09/30/2025, with the destination specified as the Love Library Dock, Room 33, located at 1300 R St, Lincoln, NE 68588-4100. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with the purchase to be made F.O.B. destination and freight prepaid. The material number for the item is 1368108245, and the order was placed on 09/23/2025 by the department buyer.
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Text version
Your ref.:ARIBA_P2P
001 1 EA How Far I'll Go: A Twisted Tale 18.99 18.99
Your material number: 1368108245
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: 09/30/2025
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: Acquistions
4800145253 / 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 18.99
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 .