4800209390.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800209390
- Contract number
- 4800209390
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., located in Seattle, Washington. The order was placed on June 10, 2026, with a delivery deadline of June 30, 2026. The purchasing authority is identified as being on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase at the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order contains 17 line items totaling $2,424.09 and consists primarily of Professional Publications Inc. (PPI) Fundamentals of Engineering (FE) examination preparation materials, including review manuals and practice problem sets across multiple engineering disciplines (mechanical, civil, electrical and computer, chemical, environmental, and other disciplines). Additional items include six FE Reference Handbooks, Cardinal brand 3-ring binders, Avery dividers for 3-ring binders, and library cards. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as KH A505 for contact person Stacy Riley. The University's tax-exempt status is referenced as #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PPI FE Mechanical Practice Problems # Fr 101.00 101.00
Your material number: 1591264421 002 2 EA PPI FE Other Disciplines Review Manual # 149.00 298.00
Your material number: 159126443X 003 2 EA PPI FE Other Disciplines Practice Proble 75.00 150.00
Your material number: 1591264448 004 1 EA PPI FE Chemical Review Manual # Comprehe 133.00 133.00
Your material number: 1591264456 005 1 EA PPI FE Chemical Practice Problems # Comp 74.50 74.50
Your material number: 1591264464 006 1 EA PPI FE Electrical and Computer Review Ma 149.00 149.00
Your material number: 1591264499 007 1 EA PPI FE Electrical and Computer Practice 105.00 105.00
Your material number: 1591264502 008 2 EA PPI FE Civil Review From the Trusted Exp 149.00 298.00
Your material number: 1591265290 009 2 EA PPI FE Civil Practice # Unlock FE Exam C 105.00 210.00
Your material number: 1591265304 010 1 EA PPI FE Environmental Practice # Comprehe 94.00 94.00
Your material number: 159126636X 011 2 EA PPI FE Civil Exams # Includes 5 Full FE 130.00 260.00
Your material number: 1591267935 012 1 EA PPI FE Mechanical Exams#Two Full Practic 130.00 130.00
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: KH A505, Stacy Riley/Case
4800209390 / 06/10/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 1591268761 013 1 EA PPI FE Mechanical Review Manual From the 149.00 149.00
Your material number: 1591269091 014 6 EA FE Reference Handbook 34.95 209.70
Your material number: 1947801112 015 1 EA Cardinal 0.5 Inch 3 Ring Binders, White, 26.15 26.15
Your material number: B00A45VK96 016 2 EA Avery Dividers for 3 Ring Binders, 10 Ta 15.05 30.10
Your material number: B083PKKGDH 017 1 EA 100 Count Library Cards, Checkout Catalo 6.64 6.64
Your material number: B0DPSS1D9H
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800209390 / 06/10/2026
Page 2 / 2
P.O. TOTAL 2,424.09 Purchasing Authority:
File details come from the government source that posted it. Updated .