4800217598.pdf
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- Attached to
- PO NE|4800217598
- Contract number
- 4800217598
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc for the procurement of educational materials. The order is dated July 14, 2026, with a delivery date of July 24, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The university's tax-exempt status (#05-8905401) is noted, and payment will be directed to the UNL Accounting Department in Lincoln.
The purchase order covers one unit of "Loose Leaf Principles of Taxation Business" textbook (material number 1265051291) at a unit cost of $220.00, resulting in a total order value of $220.00. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase found at the University of Nebraska website unless another agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Loose Leaf Principles of Taxation Busine 220.00 220.00
Your material number: 1265051291
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: 07/24/2026
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: 435 HLH Sheila L Hayes
4800217598 / 07/14/2026 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 220.00
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.
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