4800179144.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179145
- Contract number
- 4800179145
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Law College to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is designated for delivery to the UNL Law College Library at 1875 N 42nd Street, Lincoln, Nebraska.
The purchase order is for one unit of the book "In a Bad State: Responding to State and Local Contract Award" at a unit cost of $29.05, with a total purchase order value of $29.05. The delivery date is February 19, 2026, with payment terms of Net 30 days. Shipment is to be made F.O.B. destination with freight prepaid. The purchase order was processed on February 12, 2026, with contact through the UNL Department Buyer at 402-472-2126. The University's tax-exempt number is 05-8905401, and invoices should be directed to the University of Nebraska-Lincoln Accounting Department in Lincoln for processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA In a Bad State: Responding to State and 29.05 29.05
Your material number: 0197629156
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: 02/19/2026
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: Marisa E Helmkamp
4800179144 / 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 29.05
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 .