4800205126.pdf
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- Attached to
- NE|4800205126
- Contract number
- 4800205126
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the purchase of educational materials. The order was placed on May 26, 2026, with delivery scheduled for May 29, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Cole N Meador designated as the unloading point contact.
The purchase order comprises six line items totaling $53.23, all consisting of children's educational books related to science and natural history topics. The items include "Dirt: The Scoop on Soil" ($9.20), "National Geographic Little Kids First Bi" ($6.62), "Jump Into Science: Dirt" ($7.99), "Dinosaurs Can't Roar: A Funny, Growth Mi" ($6.65), "Here We Go Digging for Dinosaur Bones" ($14.39), and "Fossils Tell Stories: Fossils (Science S" ($8.38). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order is tax-exempt under UNL's tax exemption number 05-8905401, and payment will be made to the UNL Accounting Department in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dirt: The Scoop on Soil (Amazing Science 9.20 9.20
Your material number: 1404803319 002 1 EA National Geographic Little Kids First Bi 6.62 6.62
Your material number: 1426308469 003 1 EA Jump Into Science: Dirt 7.99 7.99
Your material number: 142632362X 004 1 EA Dinosaurs Can't Roar: A Funny, Growth Mi 6.65 6.65
Your material number: 1492693650 005 1 EA Here We Go Digging for Dinosaur Bones 14.39 14.39
Your material number: 1623541042 006 1 EA Fossils Tell Stories: Fossils (Science S 8.38 8.38
Your material number: 1925186164
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: 05/29/2026
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: Cole N Meador
4800205126 / 05/26/2026 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 53.23
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 .