4800180849.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180849
- Contract number
- 4800180849
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln, a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 19, 2026, with purchase order number 4800180849 and is managed by the Department Buyer at the University's Child, Youth & Family Studies department.
The purchase order covers seven children's books with a total contract value of $79.20. The items include "If the Dinosaurs Came Back" ($7.99), "Ice Cream & Dinosaurs: Groovy Joe #1" ($10.03), "Don't Trust Fish" ($11.41), "One Hundred Bones" ($16.99), "I'm a Dinosaur: I'm A... Shaped Board Book" ($7.50), "Here We Go Digging for Dinosaur Bones" ($14.39), and "Drawing Outdoors" by Aldana Libros ($10.89). Delivery is scheduled for February 26, 2026, to the Child, Youth & Family Studies building at 840 North 14th Street, Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. destination and freight prepaid required. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this order, and billing is directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA If the Dinosaurs Came Back 7.99 7.99
Your material number: 0152380213 002 1 EA Ice Cream & Dinosaurs (Groovy Joe #1) 10.03 10.03
Your material number: 0545883784 003 1 EA Don't Trust Fish 11.41 11.41
Your material number: 0593616677 004 1 EA One Hundred Bones 16.99 16.99
Your material number: 0763681830 005 1 EA I'm a Dinosaur (I'm A... Shaped Board Bo 7.50 7.50
Your material number: 153624323X 006 1 EA Here We Go Digging for Dinosaur Bones 14.39 14.39
Your material number: 1623541042 007 1 EA Drawing Outdoors (Aldana Libros) 10.89 10.89
Your material number: 1771648473
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 CHILD YOUTH & FAMILY STUDIES
840 N 14TH ST
LINCOLN NE 68588-0236
Delivery Date: 02/26/2026
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: CPEH 330 - Child, Youth a
4800180849 / 02/19/2026 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 79.20
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 .