4800164160.pdf
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- Attached to
- PO NE|4800164160
- Contract number
- 4800164160
- 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 PO is for the UNL School of Natural Resources, with a billing address in Lincoln and a delivery destination at 407 Hardin Hall, 3310 Holdrege Street.
The purchase order covers three book titles: "Secrets of the Elephants" ($28.10), "Crossing River Limpopo" ($9.95), and "The Man-eaters of Eden: Life and Death" ($7.97), totaling $46.02. The order is governed by UNL's standard terms of purchase, with Net 30 payment terms and a tax-exempt status (05-8905401). The PO is dated 12/09/2025, with the unloading point specified as John Carroll, and includes instructions for F.O.B. destination with freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Secrets of the Elephants 28.10 28.10
Your material number: 1426223315 002 1 EA Crossing River Limpopo 9.95 9.95
Your material number: 1505608996 003 1 EA The Man-eaters of Eden: Life and Death i 7.97 7.97
Your material number: 1792063083
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 SCHOOL OF NATURAL RESOURCES
407 HARDIN HALL
3310 HOLDREGE
LINCOLN NE 68583-0974
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: John Carroll
4800164160 / 12/09/2025 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 46.02
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 .