4800230842.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230842
- Contract number
- 4800230842
- 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 Seattle-based vendor. The order was placed on September 2, 2026, with a required delivery date of September 9, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is subject to payment via Nebraska State Treasury warrants.
The purchase order covers four educational and academic books totaling $176.95. The items are: Thirty-Eight Latin Stories Designed to A ($21.00), Furscience: A Decade of Psychological Research ($17.47), Handbook of Multicultural Assessment: Clinical and Research Applications ($121.49), and The Anniversary: A Novel ($16.99). All items are ordered in single quantities. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination to the ACME unloading point. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number 4800230842 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Thirty-Eight Latin Stories Designed to A 21.00 21.00
Your material number: 0865162891 002 1 EA Furscience: A Decade of Psychological Re 17.47 17.47
Your material number: 0997628839 003 1 EA Handbook of Multicultural Assessment: Cl 121.49 121.49
Your material number: 1394230850 004 1 EA The Anniversary: A Novel 16.99 16.99
Your material number: 1635426189
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: 09/09/2026
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: ACME
4800230842 / 09/02/2026 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 176.95
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 .