4800169211.pdf
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- Attached to
- NE|4800169211
- Contract number
- 4800169211
- 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 identified by the number 4800169211 and dated 01/08/2026, with a delivery date of 01/14/2026 to the UNL Plant Pathology department.
The purchase order involves the procurement of four book titles related to biosecurity, biological weapons, and pandemic topics. The specific items are: "Biosecurity and Bioterrorism: Containing" (6 copies at $69.97 each, totaling $419.82), "Biological Weapons: From the Invention" (2 copies at $16.65 each, totaling $33.30), "The Cobra Event: A Novel" (6 copies at $9.31 each, totaling $55.86), and "The Premonition: A Pandemic Story" (6 copies at $10.78 each, totaling $64.68). The total purchase order amount is $573.66, with payment terms of Net 30 and delivery F.O.B. destination, freight prepaid. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Biosecurity and Bioterrorism: Containing 69.97 419.82
Your material number: 0128020296 002 2 EA Biological Weapons: From the Invention o 16.65 33.30
Your material number: 0231129432 003 6 EA The Cobra Event: A Novel 9.31 55.86
Your material number: 0345409973 004 6 EA The Premonition: A Pandemic Story 10.78 64.68
Your material number: 0393881555
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 01/14/2026
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: Michael J Boehm, 406 PLSH
4800169211 / 01/08/2026 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 573.66
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 .