4800207002.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207002
- Contract number
- 4800207002
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated June 2, 2026, with a delivery date of June 12, 2026. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order covers three line items totaling $127.35: one copy of "Professor Superstar: Fandom and Anti-Fan" at $29.95, one copy of "Centering Families of Color: A Reimagina" at $26.30, and three copies of "The U.S. Constitution: A Comprehensive a" at $23.70 per unit for a total of $71.10. All materials are to be delivered to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska 68588-0699. Payment terms are Net 30, with shipment on a F.O.B. destination basis, freight prepaid. The University's tax-exempt number is 05-8905401, and the purchase order must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Professor Superstar: Fandom and Anti-Fan 29.95 29.95
Your material number: 0472057987 002 1 EA Centering Families of Color: A Reimagina 26.30 26.30
Your material number: 1479842028 003 3 EA The U.S. Constitution: A Comprehensive a 23.70 71.10
Your material number: 1668221934
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: 06/12/2026
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: Marisa E Helmkamp Tracking Number: FSSUB
4800207002 / 06/02/2026 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 127.35
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 .