4800171803.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800171803
- Contract number
- 4800171803
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order is dated January 20, 2026, with delivery scheduled for January 30, 2026. The purchasing institution is a state entity, while the vendor is a private corporation headquartered in Seattle, Washington. The order will be delivered to the Oldfather Business Cooperative at the university's Lincoln, Nebraska location.
The purchase order covers five academic and professional books totaling $204.88. The items include "The Land of Open Graves: Living and Dying" ($16.23), "Archaeology of Desperation" ($18.41), "Forensic Anthropology and the United States" ($92.25), "Standards for Data Collection from Human" ($35.00), and "The Marginalized in Death: A Forensic An" ($42.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The university's tax-exempt status (#05-8905401) is noted, and the order is governed by UNL's Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Land of Open Graves: Living and Dyin 16.23 16.23
Your material number: 0520282752 002 1 EA Archaeology of Desperation 18.41 18.41
Your material number: 0806167424 003 1 EA Forensic Anthropology and the United Sta 92.25 92.25
Your material number: 1119470056 004 1 EA Standards for Data Collection from Human 35.00 35.00
Your material number: 1563490757 005 1 EA The Marginalized in Death: A Forensic An 42.99 42.99
Your material number: 1666923117
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 01/30/2026
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: 1213 Oldfather Hall - Bil
4800171803 / 01/20/2026 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 204.88
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 .