4800168397.pdf
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- Attached to
- PO NE|4800168397
- Contract number
- 4800168397
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is for the LPH Business Coop in Lincoln, NE, and is identified by the P.O. number 4800168397, dated 01/06/2026. The university is tax-exempt under number 05-8905401 and will be processing the order through its Accounting Department.
The purchase order covers 10 academic books with varied titles related to cultural studies, science fiction, and social theory, ranging in price from $7.50 to $51.99. The total contract value is $244.80, with a delivery date set for 01/13/2026 to the unloading point 305E LPH. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA A Sense of Urgency: How the Climate Cris 23.30 23.30
Your material number: 0226826783 002 1 EA Chick TV: Antiheroines and Time Unbound 7.50 7.50
Your material number: 0815637241 003 1 EA In the Meantime: Temporality and Cultura 25.95 25.95
Your material number: 0822354772 004 1 EA In the Wake: On Blackness and Being 19.82 19.82
Your material number: 0822362945 005 1 EA Beyond Settler Time: Temporal Sovereignt 26.82 26.82
Your material number: 082236297X 006 1 EA Horizons of the Future (Critical Interve 51.99 51.99
Your material number: 1032761539 007 1 EA Speculative Whiteness: Science Fiction a 10.00 10.00
Your material number: 1517917085 008 1 EA Afrofuturism: The World of Black Sci-Fi 15.99 15.99
Your material number: 1613747969 009 1 EA Capital's Grave: Neofeudalism and the Ne 18.48 18.48
Your material number: 1804295191 010 1 EA Gender and the politics of time: Feminis 44.95 44.95
Your material number: 1861347499
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:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
Delivery Date: 01/13/2026
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: 305E LPH
4800168397 / 01/06/2026 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 244.80
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.
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