4800158092.pdf
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- Attached to
- PO NE|4800158092
- Contract number
- 4800158092
- 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, Washington. The purchase order is identified by the number 4800158092, dated 11/12/2025, with a delivery date of 11/19/2025. The purchasing entity is the UNL Accounting Department, with a tax-exempt status under ID #05-8905401, and the delivery destination is the Love Library Dock, Room 33 in Lincoln, Nebraska.
The purchase order covers five book titles with individual and total costs: "Bernardino Ochino's Exile and the Compos" ($99.99), "Performing the Penis: Phalluses in 21st" ($52.52), "Heart the Lover" ($17.36), "Moon Knight: Fist Of Khonshu Vol. 1 - Le" ($10.53), and "Moon Knight: Fist Of Khonshu Vol. 2: Sub" ($11.99), totaling $192.39. The terms of sale are Net 30, with F.O.B. destination, and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as Acquisitions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bernardino Ochino#s Exile and the Compos 99.99 99.99
Your material number: 0271100265 002 1 EA Performing the Penis: Phalluses in 21st 52.52 52.52
Your material number: 0367622386 003 1 EA Heart the Lover 17.36 17.36
Your material number: 0802165176 004 1 EA Moon Knight: Fist Of Khonshu Vol. 1 - Le 10.53 10.53
Your material number: 1302959212 005 1 EA Moon Knight: Fist Of Khonshu Vol. 2: Sub 11.99 11.99
Your material number: 1302959220
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: 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: Acquisitions
4800158092 / 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
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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 192.39
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 .