4800233915.pdf
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- Attached to
- PO NE|4800233915
- Contract number
- 4800233915
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on September 16, 2026, with a requested delivery date of September 25, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The order consists of seven children's books totaling $68.13. The items include: Bark, George: An Award-Winning Picture Book ($15.18); Pete the Cat and the Missing Cupcakes: A Book ($10.45); If You Find a Rock: A Poetic Celebration ($9.99); Where's Spot?: A Lift-the-Flap Book ($5.00); Llama Llama Hide & Seek: A Lift-the-Flap Book ($9.62); Dear Zoo: A Lift-the-Flap Book ($4.92); and Clothesline Clues to Jobs People Do ($12.97). The materials are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at CPEH 330 - Child, Youth division. UNL's tax-exempt status (#05-8905401) is noted, and payment should be directed to the UNL Accounting Department.
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Your ref.:ARIBA_P2P
001 1 EA Bark, George: An Award-Winning Picture B 15.18 15.18
Your material number: 0062051857 002 1 EA Pete the Cat and the Missing Cupcakes: A 10.45 10.45
Your material number: 0062304348 003 1 EA If You Find a Rock: A Poetic Celebration 9.99 9.99
Your material number: 0152063544 004 1 EA Where's Spot?: A Lift-the-Flap Book 5.00 5.00
Your material number: 0399240462 005 1 EA Llama Llama Hide & Seek: A Lift-the-Flap 9.62 9.62
Your material number: 0593093569 006 1 EA Dear Zoo: A Lift-the-Flap Book 4.92 4.92
Your material number: 141694737X 007 1 EA Clothesline Clues to Jobs People Do 12.97 12.97
Your material number: 1580892515
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: 09/25/2026
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: CPEH 330 - Child, Youth a
4800233915 / 09/16/2026 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 68.13
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 .