4800207035.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207035
- Contract number
- 4800207035
- 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 under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington (Vendor #234098). The purchase order number is 4800207035, dated June 2, 2026, with delivery required by June 30, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The order consists of three books for a total contract value of $119.96: "The Architectural Uncanny: Essays in the" (1 unit at $28.98), "Basics Office Design" (1 unit at $21.99), and "Hospitals: A Design Manual" (1 unit at $68.99). Payment terms are Net 30, with shipment on a freight prepaid, F.O.B. destination basis. The university is tax-exempt under federal identification number 05-8905401. Billing is directed to the University of Nebraska-Lincoln Accounting Department at 1700 Y Street, Lincoln, Nebraska, and the contact for this order is the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Architectural Uncanny: Essays in the 28.98 28.98
Your material number: 026222044X 002 1 EA Basics Office Design 21.99 21.99
Your material number: 3035613826 003 1 EA Hospitals: A Design Manual 68.99 68.99
Your material number: 3038214752
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
4800207035 / 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 119.96
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 .