4800162975.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162975
- Contract number
- 4800162975
- 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 PO is addressed to the Oldfather Business Cooperative in Lincoln, Nebraska, with a delivery date of 12/10/2025 and an unloading point at 1213 Oldfather Hall.
The purchase order covers eight academic books related to history, disease, and environmental topics, with individual prices ranging from $11.92 to $39.95, totaling $192.44. The books include titles such as "Pox: An American History", "Polio: An American Story", and "Mapping AIDS", among others. The purchasing terms are Net 30, with the order governed by the University of Nebraska's Standard Terms of Purchase. The document indicates the transaction is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pox: An American History (Penguin Histor 15.74 15.74
Your material number: 0143120786 002 1 EA Polio: An American Story 19.50 19.50
Your material number: 0195152948 003 1 EA Vaccine Nation: America's Changing Relat 21.00 21.00
Your material number: 022637839X 004 1 EA The Dreaded Pox: Sex and Disease in Earl 29.95 29.95
Your material number: 1009651870 005 1 EA Mapping AIDS (Global Health Histories) 27.43 27.43
Your material number: 1108444059 006 1 EA History of Hygiene in Modern France, A: 39.95 39.95
Your material number: 135042868X 007 1 EA An Environmental History of France: Maki 26.95 26.95
Your material number: 1350523852 008 1 EA How Paris Became Paris: The Invention of 11.92 11.92
Your material number: 162040768X
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: 12/10/2025
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-Cindy
4800162975 / 12/04/2025 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 192.44
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 .