4800163180.pdf
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- Attached to
- PO NE|4800163180
- Contract number
- 4800163180
- 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 Child Youth & Family Studies department and involves the procurement of educational books and resources.
The purchase order comprises eight different books related to child development and educational theory, with individual unit prices ranging from $10.65 to $40.09, totaling $190.68. The delivery is scheduled for 12/09/2025, with the unloading point specified as 330 Carolyn Pope Edwards. The purchasing terms are Net 30, and the order is tax-exempt under number 05-8905401. The document includes standard instructions for payment, requiring the PO number to appear on all packages, invoices, and related documents, with shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tiny Humans, Big Emotions: How to Naviga 12.20 12.20
Your material number: 0063306271 002 1 EA The Whole-Brain Child: 12 Revolutionary 10.65 10.65
Your material number: 0553386697 003 1 EA Using Schema Play Theory to Advocate for 34.95 34.95
Your material number: 0807787248 004 1 EA Complementary Curriculum Approach: Trans 28.00 28.00
Your material number: 0942702778 005 1 EA The Whole Child Alphabet: How Young Chil 28.00 28.00
Your material number: 0942702859 006 1 EA Children's Lively Minds: Schema Theory M 40.09 40.09
Your material number: 1605546941 007 1 EA Honoring the Moment in Young Children's 22.90 22.90
Your material number: 1605548138 008 1 EA Balanced and Barefoot: How Unrestricted 13.89 13.89
Your material number: 1626253730
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 CHILD YOUTH & FAMILY STUDIES
840 N 14TH ST
LINCOLN NE 68588-0236
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: 330 Carolyn Pope Edwards
4800163180 / 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 190.68
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 .