4800162481.pdf
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- Attached to
- PO NE|4800162482
- Contract number
- 4800162482
- 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 PO is identified by the number 4800162481, dated 12/02/2025, with a delivery date of 12/09/2025. The purchasing agency is UNL's Accounting Department, with the delivery destination set to the Love Library Dock, Room 33, in Lincoln, NE.
The purchase order covers seven book titles with individual unit costs ranging from $11.74 to $103.49, totaling $373.60. The books cover diverse topics including self-compassion, soil microbiology, educational consulting, and gender studies. The transaction terms are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401, and all shipments are to be prepaid with packing slips accompanying the delivery.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Self-Compassion: The Proven Power of Bei 11.74 11.74
Your material number: 0061733520 002 1 EA Soil Microbiology, Ecology and Biochemis 69.96 69.96
Your material number: 0128229411 003 1 EA Modern Soil Microbiology, Third Edition 47.59 47.59
Your material number: 1032093048 004 1 EA Building Competence in School Consultati 37.33 37.33
Your material number: 1032622318 005 1 EA White Widow: Secret Sisters 18.49 18.49
Your material number: 1368101992 006 1 EA Making Content Comprehensible for Multil 103.49 103.49
Your material number: B0BY4HG9HV 007 1 EA Feminist Frontiers: Readings on Gender, 85.00 85.00
Your material number: B0FBR3WDYZ
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: 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: Acquisitions
4800162481 / 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 373.60
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 .