4800152649.pdf
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- Attached to
- NE|4800152649
- Contract number
- 4800152649
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800152649 and dated 10/22/2025, with a delivery date of 10/29/2025. The transaction involves the University's Accounting Department and will be delivered to the Love Library Dock, Room 33.
The purchase order covers two books: "The Oxford Handbook of Walt Whitman" priced at $87.22 and "Bliss Montage" priced at $8.84, for a total cost of $96.06. The order is governed by the University's Standard Terms of Purchase, with payment terms set at Net 30. The University is tax-exempt (Tax Exempt #05-8905401) and requires that the purchase order number be referenced on all packages, invoices, and related documents. The delivery is F.O.B. destination with freight prepaid, and the unloading point is specified as Acquisitions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Oxford Handbook of Walt Whitman (Oxf 87.22 87.22
Your material number: 0192894846 002 1 EA Bliss Montage 8.84 8.84
Your material number: 1250893542
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: 10/29/2025
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
4800152649 / 10/22/2025 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 96.06
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.
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