4800172911.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172911
- Contract number
- 4800172911
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on January 22, 2026, for delivery to the UNL Extension office in Dodge County, Fremont, Nebraska. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers two line items consisting of educational books totaling 160 units. Line item 001 includes 80 copies of "Jingle Dancer: An Affirming Story About" at a unit cost of $7.99, totaling $639.20. Line item 002 includes 80 copies of "Count on Me" at a unit cost of $12.10, totaling $968.00. The complete purchase order total is $1,607.20 with payment terms of Net 30. The delivery is scheduled for February 2, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. The University's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 80 EA Jingle Dancer: An Affirming Story About 7.99 639.20
Your material number: 006301811X 002 80 EA Count on Me 12.10 968.00
Your material number: 0735265755
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 EXTENSION - DODGE COUNTY
1206 W 23RD ST
FREMONT NE 68025-2504
Delivery Date: 02/02/2026
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: Lisa M Poppe
4800172911 / 01/22/2026 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 1,607.20
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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