4800200790.pdf
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- Attached to
- PO NE|4800200790
- Contract number
- 4800200790
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order is dated May 7, 2026, with a reference number of 4800200790 and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order covers one unit of "Great Myths of Personality (Great Myths)" at a unit cost of $18.15, for a total order amount of $18.15. The item is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 238 Burnett Hall-Manda Wi, by May 13, 2026. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt number is 05-8905401, and billing should be directed to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Great Myths of Personality (Great Myths 18.15 18.15
Your material number: 1118521358
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: 238 Burnett Hall-Manda Wi
4800200790 / 05/07/2026 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 18.15
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 .