4800156030.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156030
- Contract number
- 4800156030
- 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 UNL Kit & Dick Schmoker Reading Center, with a billing address in Lincoln, NE. The document is dated 11/05/2025, with a delivery date of 11/10/2025, and includes a tax-exempt number 05-8905401.
The purchase order covers two educational materials: "Improving Adolescent Literacy: Content A" priced at $87.50, and "Rigorous Reading: 5 Access Points for Co" priced at $17.02, totaling $104.52. The order is governed by the university's standard terms of purchase, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is specified as Kathleen L Duhs, and the purchase order requires that all packages, invoices, and related documents include the PO number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Improving Adolescent Literacy: Content A 87.50 87.50
Your material number: 0135180872 002 1 EA Rigorous Reading: 5 Access Points for Co 17.02 17.02
Your material number: 1452268134
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 KIT & DICK SCHMOKER READING CTR
124 BARKLEY MEMORIAL CTR
LINCOLN NE 68583-0728
Delivery Date: 11/10/2025
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: Kathleen L Duhs
4800156030 / 11/05/2025 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 104.52
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 .