4800145851.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145851
- Contract number
- 4800145851
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the NUTech Venture - Technology Development division, located in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington, with the purchase order number 4800145851 dated 09/25/2025. The transaction is tax-exempt under identification number 05-8905401.
The purchase order is for two books: "Business Model Generation: A Handbook" (52 units at $20.35 each, totaling $1,058.20) and "Value Proposition Design: How to Create" (52 units at $16.63 each, totaling $864.76). The total purchase order amount is $1,922.96. The delivery is scheduled for 10/01/2025 to the UNL NUTech Venture - Technology Development location at 2021 Transformation Dr # 2220, Lincoln, NE 68508. The terms of sale are Net 30, with F.O.B. destination, and freight prepaid. The purchase order is governed by the University of Nebraska's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 52 EA Business Model Generation: A Handbook fo 20.35 1,058.20
Your material number: 0470876417 002 52 EA Value Proposition Design: How to Create 16.63 864.76
Your material number: 1118968050
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:
UNL NUTECH VENTURE - TECHNOLOGY DEV
2021 TRANSFORMATION DR # 2220
LINCOLN NE 68508
Delivery Date: 10/01/2025
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: Suite 2200
4800145851 / 09/25/2025 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 1,922.96
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 .