4800149152.pdf
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- Attached to
- NE|4800149152
- Contract number
- 4800149152
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Educational Psychology department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is dated 10/08/2025, with a planned delivery date of 10/13/2025, and is for the UNL department located at 1400 Vine St in Lincoln, Nebraska.
The purchase order details the acquisition of four books: "How to Flourish After Leaving Reli" for $21.99, "Written Exposure Therapy for PTSD: A Bri" for $38.14, "DIY: The Wonderfully Weird History and S" for $15.89, and "Ejaculate Responsibly: A Whole New Way t" for $6.11. The total purchase order amount is $82.13, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401, and the unloading point is specified as Jules Meyers. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Done: How to Flourish After Leaving Reli 21.99 21.99
Your material number: 1433836238 002 1 EA Written Exposure Therapy for PTSD: A Bri 38.14 38.14
Your material number: 1433844370 003 1 EA DIY: The Wonderfully Weird History and S 15.89 15.89
Your material number: 1454948795 004 1 EA Ejaculate Responsibly: A Whole New Way t 6.11 6.11
Your material number: 1523523182
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 EDUCATIONAL PSYCHOLOGY
49 TEAC
1400 VINE ST
LINCOLN NE 68588-0345
Delivery Date: 10/13/2025
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: Jules Meyers
4800149152 / 10/08/2025 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 82.13
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 .