4800183659.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183659
- Contract number
- 4800183659
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state agency, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated March 3, 2026, and is directed to the UNL Special Education/Communication Disorders department located at 124 Barkley Memorial Center in Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and includes instructions for vendor acknowledgment, shipment marking, and payment processing.
The purchase order contains three line items totaling $78.08: (1) "Beneath the Surface of Words: What English" for $19.99 (material number 057832671X), (2) "The Reading Comprehension Blueprint: Help" for $38.10 (material number 1681254034), and (3) "Teling 36 Pieces Table Number Holders 3" for $19.99 (material number B0C5RBQSRW). All items are ordered in single quantities with each priced per unit as listed. Delivery is scheduled for March 10, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the University's tax-exempt number (05-8905401) is referenced. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Beneath the Surface of Words: What Engli 19.99 19.99
Your material number: 057832671X 002 1 EA The Reading Comprehension Blueprint: Hel 38.10 38.10
Your material number: 1681254034 003 1 EA Teling 36 Pieces Table Number Holders 3 19.99 19.99
Your material number: B0C5RBQSRW
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 SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 03/10/2026
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: Heidi J Menard
4800183659 / 03/03/2026 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 78.08
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 .