4800172934.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172934
- Contract number
- 4800172934
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order is placed by UNL's Vice Chancellor for Student Affairs and is processed through the university's standard procurement procedures governed by the Board of Regents of the University of Nebraska. The purchase order number is 4800172934, dated January 22, 2026, with a delivery date of January 29, 2026 to the Canfield Administration building in Lincoln, Nebraska.
The order comprises two line items totaling 10 books for a combined purchase price of $120.65. Line item 001 specifies five copies of "The Burnout Workbook: Advice and Exercis" (material number 0593578376) at $15.06 per unit for a total of $75.30. Line item 002 specifies five copies of "Burnout: The Secret to Unlocking the Str" (material number 1984818325) at $9.07 per unit for a total of $45.35. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must be accompanied by packing slips with the purchase order number clearly marked.
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Text version
Your ref.:ARIBA_P2P
001 5 EA The Burnout Workbook: Advice and Exercis 15.06 75.30
Your material number: 0593578376 002 5 EA Burnout: The Secret to Unlocking the Str 9.07 45.35
Your material number: 1984818325
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 VC FOR STUDENT AFFAIRS
106 CANFIELD ADMINISTRATION
501 N 14TH ST
LINCOLN NE 68588-0423
Delivery Date: 01/29/2026
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: Alexandra M Woolworth
4800172934 / 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 120.65
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 .