4800225473.pdf
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- Attached to
- NE|4800225473
- Contract number
- 4800225473
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was generated through the ARIBA P2P procurement system and is dated August 13, 2026, with a reference number 4800225473. The document is governed by the Standard Terms of Purchase outlined on the University of Nebraska website unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order covers one unit of "Native American Stories for Kids: 12 Traditional Tales" (material number B0F5QC3TDD) at a unit cost of $18.49, for a total purchase price of $18.49. Delivery is scheduled for August 14, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Vida Stabler designated as the unloading point. The shipment is F.O.B. destination with freight prepaid by the vendor. Payment terms are Net 30 through Nebraska State Treasury warrants. The University's tax-exempt number is 05-8905401, and the department buyer contact is available at 402-472-2126. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Native American Stories for Kids: 12 Tra 18.49 18.49
Your material number: B0F5QC3TDD
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: 08/14/2026
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: Vida Stabler
4800225473 / 08/13/2026 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 18.49
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 .