4800147487.pdf
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- Attached to
- PO NE|4800147487
- Contract number
- 4800147487
- 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 Child Youth & Family Studies department, with a delivery address in Lincoln, NE. The document is dated 10/01/2025, with a specified delivery date of 10/08/2025, and includes a tax-exempt number for the university.
The purchase order covers six books related to paleontology and scientific discovery for children, including titles such as "Baby Paleontologist," "See Marcus Grow," and "Trapped in the Tar Pit." The total purchase amount is $80.04, with individual book prices ranging from $7.19 to $19.99. The order is subject to Net 30 payment terms and will be delivered to CPEH 330, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The document includes standard purchasing instructions and references the university's terms of purchase available online.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Baby Paleontologist (Baby Scientist, 4) 7.19 7.19
Your material number: 0062841351 002 1 EA See Marcus Grow 13.89 13.89
Your material number: 0593406079 003 1 EA Maisie Jones and the Dinosaur Bones 9.99 9.99
Your material number: 1035004372 004 1 EA When Sue Found Sue: Sue Hendrickson Disc 18.99 18.99
Your material number: 1419731637 005 1 EA Trapped in the Tar Pit: How Paleontologi 19.99 19.99
Your material number: 1665953179 006 1 EA Digging for Dinosaurs 9.99 9.99
Your material number: 1728296587
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 CHILD YOUTH & FAMILY STUDIES
840 N 14TH ST
LINCOLN NE 68588-0236
Delivery Date: 10/08/2025
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: CPEH 330 Amy Napoli, CYAF
4800147487 / 10/01/2025 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
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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 80.04
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 .