4800176757.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176757
- Contract number
- 4800176757
- Issued by
- Nebraska
About this file
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 on behalf of the Board of Regents of the University of Nebraska and is intended for delivery to the Hastings Early Childhood Development Center located in Hastings, Nebraska. The purchase order references standard terms of purchase as governed by the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order comprises two line items totaling $39.12, both consisting of educational materials for early childhood development. Line item 001 is "Nature-Based Preschool Professional Prac" (Material Number 0578545659) at a unit cost of $19.99, and line item 002 is "Reimagining the Role of Teachers in Natu" (Material Number 1032399406) at a unit cost of $19.13. The order is dated February 5, 2026, with a required delivery date of February 11, 2026. Payment terms are Net 30, and shipment is to be made F.O.B. Destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all documentation must include the purchase order number for prompt payment processing.
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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 19.13 19.13
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:
HASTINGS EARLY CHILDHOOD DEV CTR
509 S BELLVUE AVE
HASTINGS NE 68901
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
4800176757 / 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 39.12
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 .