4800207024.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207024
- Contract number
- 4800207024
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800207024) issued by the University of Nebraska-Lincoln, a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order was issued on June 2, 2026, with delivery scheduled for June 30, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents unless superseded by an existing vendor agreement.
The purchase encompasses eight architectural and building design reference books totaling $243.02. The items include "The Poetics of Space" ($16.25), "The Production of Space" ($35.90), "Architectural Graphics" ($32.64), "Building Codes Illustrated: A Guide to U" ($54.73), "Architectural Theory, Volume 1: An Antho" ($23.01), "Architectural Theory, Volume 2: An Antho" ($7.00), "Translations from Drawing to Building an" ($45.00), and "Aalto in Detail: A catalogue of componen" ($28.49). All items are ordered in single units. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination to UNL General Receiving in Lincoln, Nebraska. The University's tax-exempt status (#05-8905401) applies, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Poetics of Space 16.25 16.25
Your material number: 0143107526 002 1 EA The Production of Space 35.90 35.90
Your material number: 0631181776 003 1 EA Architectural Graphics 32.64 32.64
Your material number: 1394206240 004 1 EA Building Codes Illustrated: A Guide to U 54.73 54.73
Your material number: 1394284845 005 1 EA Architectural Theory, Volume 1: An Antho 23.01 23.01
Your material number: 1405102586 006 1 EA Architectural Theory, Volume 2: An Antho 7.00 7.00
Your material number: 1405102608 007 1 EA Translations from Drawing to Building an 45.00 45.00
Your material number: 190789697X 008 1 EA Aalto in Detail: A catalogue of componen 28.49 28.49
Your material number: 3035623325
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: 06/30/2026
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: David Newton
4800207024 / 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 243.02
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 .