4800176146.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176146
- Contract number
- 4800176146
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the purchase of learning resources. The order is directed to the NCTA University of Nebraska location in Curtis, Nebraska, with billing and accounting managed through UNL's Lincoln campus. The purchase is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three units of Learning Resources 22551 Astrobrights Co (material number B000J0B924) at a unit cost of $16.33, for a total order value of $48.99. The delivery date is February 13, 2026, with F.O.B. destination shipping terms and freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number 4800176146, dated February 3, 2026, must appear on all packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Learning Resources 22551 Astrobrights Co 16.33 48.99
Your material number: B000J0B924
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:
NCTA UNIV OF NEBRASKA
404 EAST 7TH ST
CURTIS NE 69025-9525
Delivery Date: 02/13/2026
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: Crystal L Rhine
4800176146 / 02/03/2026 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 48.99
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 .