4800145295.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145298
- Contract number
- 4800145298
- 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, WA. The purchase order is associated with the University of Nebraska's purchasing system and bears a unique identification number 4800145295, dated 09/23/2025. The transaction involves a tax-exempt state entity (Tax Exempt #05-8905401) and will be processed through the university's Accounting Department in Lincoln, Nebraska.
The purchase order is for one unit of a book titled "Heimat: Ein deutsches Familienalbum" with a material number of 332810707X, priced at $28.08. The item will be delivered to the Love Library Dock, Room 33, at 1300 R St, Lincoln, NE 68588-4100, with a specified delivery date of 09/30/2025. The purchase terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The delivery is set as F.O.B. destination, with freight prepaid, and the unloading point is designated as Acquisitions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Heimat: Ein deutsches Familienalbum - No 28.08 28.08
Your material number: 332810707X
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: Acquisitions
4800145295 / 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 28.08
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 .