4800193770.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193770
- Contract number
- 4800193770
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the procurement of educational materials. The order is dated April 9, 2026, with delivery scheduled for April 16, 2026, to the Barkley Memorial Center in Lincoln, Nebraska. The University of Nebraska-Lincoln's Accounting Department serves as the billing address, and the purchase is tax-exempt under Tax Exempt #05-8905401.
The purchase order specifies a single line item for four (4) copies of "It Takes Two to Talk: A Practical Guide" at a unit cost of $48.92 per copy, totaling $195.68. Payment terms are Net 30, with F.O.B. Destination freight prepaid shipping required. The order is governed by the University of Nebraska's Standard Terms of Purchase and includes standard instructions requiring vendor acknowledgment within 10 days, proper marking and packaging of shipments with the purchase order number on all documents, and delivery to the Lincoln Ritecare Speech unloading point.
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Text version
Your ref.:ARIBA_P2P
001 4 EA It Takes Two to Talk: A Practical Guide 48.92 195.68
Your material number: 0921145527
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:
BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP
LINCOLN NE 68503
Delivery Date: 04/16/2026
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: Lincoln Ritecare, Speech
4800193770 / 04/09/2026 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 195.68
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 .