4800209481.pdf
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- Attached to
- PO NE|4800209481
- Contract number
- 4800209481
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on June 10, 2026, for delivery to UNL General Receiving in Lincoln, Nebraska, with a delivery date of July 31, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the transaction is governed by the university's Standard Terms of Purchase.
The purchase order covers ten line items consisting of educational and reference materials related to natural sciences and indigenous cultures, including field guides for mushrooms, butterflies, bees, and insects; books on animal skulls, Native American history and cuisine; a National Geographic photography publication; agricultural materials on weeds; and a K-12 curriculum resource. The total contract value is $385.74, with individual items ranging from $10.41 to $156.50. Payment terms are Net 30, with shipment designated as F.O.B. destination and freight prepaid. The university's tax exempt number (05-8905401) is referenced, and the vendor is required to acknowledge acceptance within ten days and include the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA National Audubon Society Mushrooms of No 23.49 23.49
Your material number: 0593319982 002 1 EA Kaufman Field Guide To Butterflies Of No 16.69 16.69
Your material number: 0618768262 003 1 EA Common Bees of Western North America (Pr 20.97 20.97
Your material number: 0691175500 004 10 EA Insects of North America (Princeton Fiel 15.65 156.50
Your material number: 0691232857 005 1 EA Uses of Plants by the Indians of the Mis 10.41 10.41
Your material number: 0803270348 006 1 EA Animal Skulls 33.25 33.25
Your material number: 0811733092 007 1 EA The Sioux Chef's Indigenous Kitchen 27.49 27.49
Your material number: 0816699798 008 1 EA National Geographic The Photo Ark: One M 17.77 17.77
Your material number: 1426217773 009 1 EA Weeds of the Great Plains 40.49 40.49
Your material number: B0006S788I 010 1 EA Project Wild: K-12 Curriculum & Activity 38.68 38.68
Your material number: B00M5G26WC
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
4800209481 / 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 / 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 385.74
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 .