4800176668.pdf
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- Attached to
- PO NE|4800176668
- Contract number
- 4800176668
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the delivery of instructional materials. The order is placed by the Department Buyer on behalf of the Board of Regents of the University of Nebraska, with the material to be delivered to the UNL Special Education/Communication Disorders department located at 124 Barkley Memorial Center in Lincoln, Nebraska.
The purchase order is for three (3) copies of the Publication Manual (OFFICIAL) 7th Edition, with a unit cost of $30.22 per copy and a total contract value of $90.66. The material is designated as Amazon material number 1433832178. Terms of sale are Net 30 with F.O.B. destination freight prepaid. The scheduled delivery date is February 10, 2026, with the unloading point designated as Heidi J Menard. The University is tax-exempt under number 05-8905401, and payment shall be made to the University of Nebraska-Lincoln Accounting Department. The purchase order is governed by the Standard Terms of Purchase referenced on the University's website unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Publication Manual (OFFICIAL) 7th Editio 30.22 90.66
Your material number: 1433832178
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 02/10/2026
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: Heidi J Menard
4800176668 / 02/05/2026 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 90.66
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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