4800162170.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162170
- Contract number
- 4800162170
- 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 for the Oldfather Business Cooperative, with a delivery address in Lincoln, Nebraska. The document includes a tax-exempt number and is governed by the university's standard terms of purchase.
The purchase order details the acquisition of six academic books, including titles such as "Custom, Law, and Monarchy: A Legal Histo", "The Island of Hermaphrodites", and various works on literary approaches. The total purchase amount is $179.39, with individual book prices ranging from $6.58 to $74.61. The order includes one to two copies of each book, with a specified delivery date of 12/09/2025 to the unloading point at 1213 Oldfather Hall-Nora. The payment terms are set at Net 30, and the purchase is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Custom, Law, and Monarchy: A Legal Histo 74.61 74.61
Your material number: 0192845497 002 1 EA The Island of Hermaphrodites (Volume 588 29.95 29.95
Your material number: 0866986146 003 1 EA Approaches to Teaching Beckett's Waiting 6.58 6.58
Your material number: 0873525426 004 1 EA Approaches to Teaching Duras's Ourika (A 38.00 38.00
Your material number: 1603290192 005 2 EA Candide Voltaire (Larousse) (French Edit 7.94 15.88
Your material number: 2035866014 006 1 EA En Attendant Godot (French Edition) 14.37 14.37
Your material number: 2707301485
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
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: 1213 Oldfather Hall-Nora
4800162170 / 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 179.39
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 .