4800160201.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800160201
- Contract number
- 4800160201
- 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., headquartered in Seattle, Washington. The purchase order is for the UNL Educational Psychology department and is identified with the reference number 4800160201, dated 11/20/2025.
The purchase order includes two line items: one book titled "The Theory and Practice of Group Psychot" at $51.33, and three Amazon Basics Multipurpose Copy Printers at $35.16 each, totaling $105.48. The total purchase order amount is $156.81, with payment terms of Net 30. The delivery is scheduled for 11/24/2025 to the UNL Educational Psychology department at 1400 Vine St, Lincoln, NE. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The unloading point is specified as Kellan P Willet, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Theory and Practice of Group Psychot 51.33 51.33
Your material number: 1541617576 002 3 EA Amazon Basics Multipurpose Copy Printer 35.16 105.48
Your material number: B07K8WHH5J
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: 11/24/2025
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: Kellan P Willet
4800160201 / 11/20/2025 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 156.81
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 .