4800209480.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209480
- Contract number
- 4800209480
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. 4800209480) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated June 10, 2026, with a delivery deadline of July 31, 2026. The order is being placed by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and the delivery destination is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers five line items totaling $607.90, consisting of educational nature guides and field guides to be delivered in quantities of ten each. The items include Field Guide to the Common Grasses of Oklahoma ($184.20), Animal Tracks Nature Observation Guide ($68.00), Dragonflies & Damselflies guide ($57.30), Nebraska Nature Set Field Guides ($131.40), and Pollinators Folding Pocket Guides ($167.00). Payment terms are Net 30, with F.O.B. Destination and freight prepaid. The University is tax-exempt under Federal Tax ID #05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date. All shipments require packing slips and must reference the purchase order number on invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Field Guide to the Common Grasses of Okl 18.42 184.20
Your material number: 0700619453 002 10 EA Animal Tracks (Nature Observation North 6.80 68.00
Your material number: 1583550720 003 10 EA Dragonflies & Damselflies (Nature Observ 5.73 57.30
Your material number: 1583554750 004 10 EA Nebraska Nature Set: Field Guides to Wil 13.14 131.40
Your material number: 1620051524 005 10 EA Pollinators: Folding Pocket Guides to Be 16.70 167.00
Your material number: 1620053144
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: 07/31/2026
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: Lovejoy-Brown / Chad Bras
4800209480 / 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
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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 607.90
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 .