4800182386.pdf
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- Attached to
- NE|4800182386
- Contract number
- 4800182386
- 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 delivery of educational materials to UNL Extension - Madison County in Norfolk, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers three children's educational books related to chicken biology and lifecycles, with individual unit costs of $7.19, $10.43, and $10.99, for a total contract value of $28.61. Delivery is scheduled for March 6, 2026, to the Madison County Extension office at 1305 S 13 Street, Norfolk, Nebraska. The purchase is tax-exempt under UNL's tax exemption number 05-8905401, and all invoices and related documentation must reference the purchase order number 4800182386 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Where Do Chicks Come From?: An Engaging 7.19 7.19
Your material number: 0064452123 002 1 EA Chick to Hen (Discovery Kids: Change and 10.43 10.43
Your material number: 1407580426 003 1 EA A Chicken#s Lifecycle: A Children's Educ 10.99 10.99
Your material number: B0F397SZCF
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 EXTENSION - MADISON COUNTY
1305 S 13 ST
NORFOLK NE 68701-6655
Delivery Date: 03/06/2026
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: Sarah M Polacek
4800182386 / 02/26/2026 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 28.61
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.
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