4800181559.pdf
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- Attached to
- PO NE|4800181559
- Contract number
- 4800181559
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of goods. The order is dated February 24, 2026, with delivery scheduled for March 2, 2026. The purchase order references the University of Nebraska system and involves the Oldfather Business Cooperative as the delivery recipient located in Lincoln, Nebraska. The vendor, Amazon Capital Services Inc, is based in Seattle, Washington.
The purchase order is for one unit of "The Cambridge Handbook of Personal Relationships" (material number 1009381903) at a unit cost of $74.99, resulting in a total purchase order amount of $74.99. The order is placed under Net 30 payment terms with F.O.B. Destination shipping, and freight is to be prepaid. The delivery location is 1213 Oldfather Hall-Becca at the University of Nebraska-Lincoln. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and payment will be made to the UNL Accounting Department. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Cambridge Handbook of Personal Relat 74.99 74.99
Your material number: 1009381903
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 03/02/2026
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: 1213 Oldfather Hall-Becca
4800181559 / 02/24/2026 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 74.99
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 .