4800176748.pdf
PDF 23 KB Posted
- Attached to
- NE|4800176748
- Contract number
- 4800176748
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state agency) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The purchase order is addressed to The Children's Place, located in Lincoln, Nebraska, and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The order comprises two items: "Nature-Based Preschool Professional Prac" (material number 0578545659) priced at $19.99 and "Reimagining the Role of Teachers in Natu" (material number 1032399406) priced at $17.28. The total purchase order value is $37.27. The delivery is scheduled for February 11, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the University's tax-exempt status (number 05-8905401) applies to this transaction. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Nature-Based Preschool Professional Prac 19.99 19.99
Your material number: 0578545659 002 1 EA Reimagining the Role of Teachers in Natu 17.28 17.28
Your material number: 1032399406
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:
THE CHILDRENS PLACE
3900 VINE ST
LINCOLN NE 68503
Delivery Date: 02/11/2026
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: Martha Emily M Villa
4800176748 / 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 37.27
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 .