4800172926.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172926
- Contract number
- 4800172926
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on January 22, 2026, with a requested delivery date of January 30, 2026, to the UNL Coop Extension Administration office in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of "Co-Intelligence: Living and Working with," a reference material with material number 059371671X, at a unit cost of $23.10 for a total contract value of $23.10. Payment terms are Net 30, with F.O.B. freight prepaid delivery to the destination address. The University is tax-exempt under federal identification number 05-8905401. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement between the vendor and the Board of Regents is in effect. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all invoices, packages, and related shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Co-Intelligence: Living and Working with 23.10 23.10
Your material number: 059371671X
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 COOP EXTENSION ADMINISTRATION
211 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0703
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: Ag Hall-211, attention Jo
4800172926 / 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 23.10
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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