4800200872.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200872
- Contract number
- 4800200872
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a Seattle-based vendor. The order was placed on behalf of the Board of Regents of the University of Nebraska and is governed by the State of Nebraska's Standard Terms of Purchase. The transaction is identified under reference ARIBA_P2P and includes tax exemption number 05-8905401, with delivery scheduled to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The order encompasses four educational books totaling $347.59: "Rethinking Disability and Mathematics: A" ($35.47), "The Coding Manual for Qualitative Research" ($55.99), "The Special Educator's Guide to Assessment" ($169.00), and "Children with Disabilities" ($87.13). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The delivery date is May 14, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the purchase order number to ensure prompt payment. The billing address is directed to UNL's Accounting Department at 1700 Y Street, Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rethinking Disability and Mathematics: A 35.47 35.47
Your material number: 1071926039 002 1 EA The Coding Manual for Qualitative Resear 55.99 55.99
Your material number: 152968000X 003 1 EA The Special Educator#s Guide to Assessme 169.00 169.00
Your material number: 1544344236 004 1 EA Children with Disabilities 87.13 87.13
Your material number: 1681253208
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: 05/14/2026
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: Heidi J Menard
4800200872 / 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 347.59
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 .