4800179023.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179024
- Contract number
- 4800179024
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800179023) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on February 12, 2026, for delivery to the LPH Business Coop at the University of Nebraska-Lincoln in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The order encompasses four academic books with a combined total value of $116.22. The items include "After Virtue: A Study in Moral Theory" ($26.25), "Acts of Meaning: Four Lectures on Mind and Culture" ($30.00), "Narrative Knowing and the Human Sciences" ($25.27), and "Thematic Analysis: A Practical Guide" ($34.70). Payment terms are Net 30, with F.O.B. Destination shipping prepaid by the vendor. The University of Nebraska-Lincoln's tax-exempt status (#05-8905401) applies to this purchase. All invoices and related documentation must reference the purchase order number, and delivery is scheduled for February 19, 2026.
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Text version
Your ref.:ARIBA_P2P
001 1 EA After Virtue: A Study in Moral Theory, T 26.25 26.25
Your material number: 0268035040 002 1 EA Acts of Meaning: Four Lectures on Mind a 30.00 30.00
Your material number: 0674003616 003 1 EA Narrative Knowing and the Human Sciences 25.27 25.27
Your material number: 0887066232 004 1 EA Thematic Analysis: A Practical Guide 34.70 34.70
Your material number: 1473953243
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:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
Delivery Date: 02/19/2026
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: 305E LPH
4800179023 / 02/12/2026 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 116.22
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 .