4800193216.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800193216
- Contract number
- 4800193216
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed by the UNL Accounting Department on April 8, 2026, with delivery scheduled for April 14, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a separate agreement between the vendor and the Board.
The purchase order contains nine line items totaling $629.47, all consisting of academic textbooks and technical references to be delivered to the LPH Business Coop in Lincoln, Nebraska. The items include works on partial differential equations, magnetohydrodynamics, stochastic calculus, finite elements, mathematical analysis, and data assimilation, with unit costs ranging from $25.07 to $107.07. Payment terms are Net 30, with F.O.B. delivery to the destination address. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all invoices, packages, and shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA An Introduction to Partial Differential 83.15 83.15
Your material number: 0387004440 002 1 EA Magnetohydrodynamics of the Sun 107.07 107.07
Your material number: 0521854717 003 1 EA An Introduction to Stochastic Differenti 34.00 34.00
Your material number: 1470410540 004 1 EA The Mathematical Analysis of the Incompr 85.00 85.00
Your material number: 1470471787 005 1 EA Introduction To Stochastic Calculus With 25.07 25.07
Your material number: 1848168322 006 1 EA Finite Elements I: Approximation and Int 96.26 96.26
Your material number: 3030563405 007 1 EA Finite Elements II: Galerkin Approximati 48.96 48.96
Your material number: 3030569225 008 1 EA Finite Elements III: First-Order and Tim 70.39 70.39
Your material number: 3030573478 009 1 EA Data Assimilation: A Mathematical Introd 79.57 79.57
Your material number: 331920324X
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:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
Delivery Date: 04/14/2026
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: 305E LPH
4800193216 / 04/08/2026 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 629.47
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 .