4800162147.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162147
- Contract number
- 4800162147
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Spec Ed/Comm Disorders department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified with the reference number 4800162147 and dated 12/02/2025, with a planned delivery date of 12/09/2025. The university is using a tax-exempt number 05-8905401 and the transaction will be processed through their Accounting Department in Lincoln, Nebraska.
The purchase order is for three books from the Mouse Math series: "A Beach for Albert", "A Mousy Mess", and "The Perfect Split", each priced at $7.99, for a total order value of $23.97. The delivery will be made F.O.B. destination with freight prepaid, and the payment terms are Net 30. The unloading point is specified as Heidi J Menard, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website. The order includes specific material numbers for each book and is to be delivered to the Barkley Memorial Center on the East Campus Loop South in Lincoln, Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA A Beach for Albert (Mouse Math) 7.99 7.99
Your material number: 1575655314 002 1 EA A Mousy Mess (Mouse Math) 7.99 7.99
Your material number: 1575656477 003 1 EA The Perfect Split (Mouse Math) 7.99 7.99
Your material number: 1635925789
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 12/09/2025
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: Heidi J Menard
4800162147 / 12/02/2025 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 23.97
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 .