4800178455.pdf
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- Attached to
- PO NE|4800178455
- Contract number
- 4800178455
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a Washington-based vendor. The order is designated for delivery to the UNL Law College Library in Lincoln, Nebraska, with a scheduled delivery date of February 18, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the transaction is tax-exempt under exemption number 05-8905401.
The purchase order comprises two items: "The Oxford Handbook of Women and International Law" priced at $167.40 and "Safeguard Measures in World Trade: The L[anguage]" priced at $88.98, for a combined purchase order total of $256.38. Both items are books identified by their respective material numbers and ordered in single quantities. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Oxford Handbook of Women and Interna 167.40 167.40
Your material number: 0197653642 002 1 EA Safeguard Measures in World Trade: The L 88.98 88.98
Your material number: 1781956065
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 LAW COLLEGE
134 LAW LIBRARY
1875 N 42ND ST
LINCOLN NE 68583-0902
Delivery Date: 02/18/2026
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: Marisa E Helmkamp Tracking Number: LBBOOKS
4800178455 / 02/11/2026 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 256.38
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 .