4800172128.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172128
- Contract number
- 4800172128
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Kendall Hunt Publishing Company (Vendor #140869), located in Dubuque, Iowa. The order was placed on January 20, 2026, with delivery required by January 27, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The delivery destination is the LPH Business Coop at 512 N 12 Street, Lincoln, Nebraska, with an unloading point at 305E LPH. Payment will be sent to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska.
The purchase order is for one (1) copy of a textbook titled "Book: Interpersonal Communication" authored by Dawn, with ISBN 978179248427, at a unit cost of $48.51. The total purchase order amount is $48.51. Terms of sale are Net 30 with F.O.B. Destination, and freight is prepaid. The order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents. The vendor must acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Book: Interpersonal Comm Author(s): Dawn 48.51 48.51
Your material number: ISBN: 978179248427
Vendor: 140869
KENDALL HUNT PUBL CO
PO BOX 1840
DUBUQUE IA 52004-1840
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: 01/27/2026
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
4800172128 / 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 48.51
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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