4800158048.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800158048
- Contract number
- 4800158048
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University's Geosciences Department, with a delivery address at 214 Bessey Hall, 1215 U St, Lincoln, NE 68588-0340. The document is dated 11/12/2025, with a specified delivery date of 11/19/2025, and includes a tax-exempt number 05-8905401.
The purchase order covers two academic books: "Climate Dynamics, 2nd Edition" priced at $73.95 and "Earth System Modeling, Data Assimilation" priced at $64.99, for a total contract value of $138.94. The terms of sale are Net 30, with F.O.B. destination, and the specific unloading point is designated as 126 Bessey Hall- Chen. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Climate Dynamics, 2nd Edition 73.95 73.95
Your material number: 0691231001 002 1 EA Earth System Modeling, Data Assimilation 64.99 64.99
Your material number: 1107401461
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 GEOSCIENCES
214 BESSEY HALL
1215 U ST
LINCOLN NE 68588-0340
Delivery Date: 11/19/2025
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: 126 Bessey Hall- Chen
4800158048 / 11/12/2025 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 138.94
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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