4800200533.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200533
- Contract number
- 4800200533
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order was created on May 6, 2026, with a delivery date of May 13, 2026. The order is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 334 WMB Jan Deaton. The university's accounting department serves as the billing address, and the department buyer contact is provided with a phone number for inquiries.
The purchase order comprises five educational books related to vocal instruction and training, with a total contract value of $216.21. The items include "How to Train Singers: With Illustrated N" ($38.94), "The Choral Warm-Up Collection: A Sourceb" ($27.99), "Evoking Sound Choral Warm-up Method, Pro" ($39.95), "Klaus Heizmann: Vocal Warm-Ups | 200 Exe" ($14.33), and "Teaching Kids to Sing" ($95.00). Each item is ordered in a quantity of one. Payment terms are Net 30, with shipping on an F.O.B. destination basis, freight prepaid. The university maintains tax-exempt status (#05-8905401) and requires vendor acknowledgment within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA How to Train Singers: With Illustrated N 38.94 38.94
Your material number: 0130429031 002 1 EA The Choral Warm-Up Collection: A Sourceb 27.99 27.99
Your material number: 0739030523 003 1 EA Evoking Sound Choral Warm-up Method, Pro 39.95 39.95
Your material number: 1579993893 004 1 EA Klaus Heizmann: Vocal Warm-Ups | 200 Exe 14.33 14.33
Your material number: 3795752590 005 1 EA Teaching Kids to Sing. 95.00 95.00
Your material number: B000NI19VI
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/13/2026
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: 334 WMB Jan Deaton
4800200533 / 05/06/2026 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 216.21
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 .