4800181728.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181728
- Contract number
- 4800181728
- 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 delivery to the UNL Buros Center for Testing in Lincoln, Nebraska. The order was placed on February 24, 2026, with a requested delivery date of March 4, 2026. The vendor is located in Seattle, Washington, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order totals $293.79 and includes four line items: Handbook of Multicultural Assessment ($123.75), Assessing Psychometric Fitness of Intell ($110.00), Amazon Basics Multipurpose Copy Printer ($37.95), and HERKKA Clear Packing Tape, 12 Rolls Heavy ($22.09). All items are ordered in single units. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The University of Nebraska-Lincoln's tax-exempt number is 05-8905401, and the billing address is directed to the Accounting Department. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Handbook of Multicultural Assessment: Cl 123.75 123.75
Your material number: 0787987034 002 1 EA Assessing Psychometric Fitness of Intell 110.00 110.00
Your material number: 1538145715 003 1 EA Amazon Basics Multipurpose Copy Printer 37.95 37.95
Your material number: B07K8WHH5J 004 1 EA HERKKA Clear Packing Tape, 12 Rolls Heav 22.09 22.09
Your material number: B085RT11X2
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 BUROS CENTER FOR TESTING
1430 VINE ST
LINCOLN NE 68588-0348
Delivery Date: 03/04/2026
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: Zoe A McManaman
4800181728 / 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 293.79
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 .