4800163198.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800163199
- Contract number
- 4800163199
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Educational Psychology department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is dated 12/04/2025 with a delivery date of 12/09/2025, and the transaction is associated with UNL's tax-exempt status (#05-8905401).
The purchase order covers five academic and technology-related items, including a book on Research Design in Counseling ($93.98), a Quartet Magnetic Glass Dry Erase White Board ($159.35), a tomtoc 360° Protective Laptop Sleeve ($29.09), a MOSISO MacBook Air 13-inch case ($20.98), and a book on Culturally Responsive Mental Health Practices ($44.95). The total purchase order amount is $348.35, with payment terms set at Net 30. The items will be delivered to the UNL Educational Psychology department at 1400 Vine St in Lincoln, Nebraska, with the unloading point designated as Jules Meyers. The purchase order is governed by the University of Nebraska's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Research Design in Counseling 93.98 93.98
Your material number: 1305087313 002 1 EA Quartet Magnetic Glass Dry Erase White B 159.35 159.35
Your material number: B00H2XMP8I 003 1 EA tomtoc 360° Protective Laptop Sleeve for 29.09 29.09
Your material number: B01N590YOT 004 1 EA MOSISO Compatible with MacBook Air 13 in 20.98 20.98
Your material number: B0B8V2WZB8 005 1 EA Culturally Responsive Mental Health Prac 44.95 44.95
Your material number: B0F93ZBN93
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 EDUCATIONAL PSYCHOLOGY
49 TEAC
1400 VINE ST
LINCOLN NE 68588-0345
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: Jules Meyers
4800163198 / 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 348.35
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 .