4800209482.pdf
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- Attached to
- PO NE|4800209482
- Contract number
- 4800209482
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on June 10, 2026, with delivery scheduled for July 7, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order comprises 38 line items totaling $574.78, consisting entirely of books focused on Indigenous themes and authors. The items include titles such as "Firefly Season," "Here Come the Aunties!," "Medicine River: A Story of Survival and Healing," "Turtle Island: Foods and Traditions," and "Stolen Voices: Missing and Murdered in British Columbia," among others. Each line item orders one unit (EA) at individual unit costs ranging from $10.30 to $32.62. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number 4800209482 appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Firefly Season 12.08 12.08
Your material number: 0063274442 002 1 EA Bud Finds Her Gift 13.58 13.58
Your material number: 0063324423 003 1 EA Here Come the Aunties! 15.51 15.51
Your material number: 0063374692 004 1 EA I Sang You Down from the Stars 10.81 10.81
Your material number: 0316493163 005 1 EA Medicine River: A Story of Survival and 15.96 15.96
Your material number: 0553387316 006 1 EA Blood Sisters 12.93 12.93
Your material number: 0593550110 007 1 EA Turtle Island: Foods and Traditions of t 27.06 27.06
Your material number: 0593579232 008 1 EA The Sacred Stone Camp 12.60 12.60
Your material number: 0593696638 009 1 EA A Feather and a Fork: 125 Intertribal Di 32.62 32.62
Your material number: 0593736036 010 1 EA Where They Last Saw Her: A Novel 14.40 14.40
Your material number: 0593974875 011 1 EA Go Show the World: A Celebration of Indi 17.09 17.09
Your material number: 0735262926 012 1 EA The Good Game (I Like to Read) 12.60 12.60
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: 07/07/2026
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
4800209482 / 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 / 3
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: 0823456226 013 1 EA Warrior Girl Unearthed 10.71 10.71
Your material number: 1250766583 014 1 EA For a Girl Becoming 12.64 12.64
Your material number: 1324052244 015 1 EA You Are the Medicine: 13 Moons of Indige 14.22 14.22
Your material number: 1401963501 016 1 EA My Powerful Hair: A Picture Book 11.05 11.05
Your material number: 1419759434 017 1 EA Remember Who You Are / kiskisi awîna kiy 18.41 18.41
Your material number: 145984436X 018 1 EA Grandmother Moon 13.78 13.78
Your material number: 1506487033 019 1 EA Rez Kid 14.99 14.99
Your material number: 1525311255 020 1 EA The Seed Keeper: A Novel 10.30 10.30
Your material number: 1571311378 021 1 EA A Grandmother Begins the Story: A Novel 15.23 15.23
Your material number: 1643755188 022 1 EA The Echo People 15.42 15.42
Your material number: 1643790846 023 1 EA The Berry Pickers: A Novel 14.30 14.30
Your material number: 1646221958 024 1 EA Waiting for the Long Night Moon: Stories 17.10 17.10
Your material number: 1646222598 025 1 EA All the Stars in the Sky 15.14 15.14
Your material number: 166593137X 026 1 EA The Serviceberry: Abundance and Reciproc 11.00 11.00
Your material number: 1668072246 027 1 EA A Child of the Indian Race: A Story of R 10.87 10.87
Your material number: 1681342413 028 1 EA The Animal People Choose a Leader: A Ric 18.38 18.38
Your material number: 1771624183 029 1 EA Our Ancestors' Kitchen 12.90 12.90
Your material number: 1773219626 030 1 EA Little Shoes 11.99 11.99
Your material number: 1774881721 031 1 EA We Are Who We Are: An Ode to Indigenous 18.99 18.99
Your material number: 1774883597 032 1 EA Heart Berry Bling 16.96 16.96
Your material number: 1774920557 033 1 EA My Little Ogichidaa: An Indigenous Lulla 11.94 11.94
Your material number: 1778540309 034 1 EA Mother Earth: My Favourite Artist 13.96 13.96
Your material number: 1778540619
Vendor: 234098
AMAZON CAPITAL SERVICES INC
4800209482 / 06/10/2026
Page 2 / 3
CONTINUED ON NEXT PAGE
035 1 EA Mother Earth Plants for Health & Beauty 19.29 19.29
Your material number: 1926696646 036 1 EA I Am Indigenous 14.99 14.99
Your material number: 1962973964 037 1 EA Stolen Voices: Missing and Murdered in B 14.99 14.99
Your material number: B0CVF2X97J 038 1 EA You Are the Land 17.99 17.99
Your material number: B0F9V6MZ6C
Vendor: 234098
AMAZON CAPITAL SERVICES INC
4800209482 / 06/10/2026
Page 3 / 3
P.O. TOTAL 574.78 Purchasing Authority:
File details come from the government source that posted it. Updated .