4800234467.pdf
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- Attached to
- PO NE|4800234467
- Contract number
- 4800234467
- 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 based in Seattle, Washington. The order is dated September 17, 2026, with PO number 4800234467, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a specific vendor agreement.
The purchase order covers three items: An Anthology of Remarkable Bugs (DK Chil) at $26.41, Everything You Need to Know About Bugs at $9.79, and Insect Anatomy: The Curious World of Bee at $13.77. The total contract value is $49.97. All items are to be delivered F.O.B. destination to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, by October 9, 2026. Payment terms are Net 30, and the University is tax-exempt under number 05-8905401. The vendor must acknowledge acceptance within 10 days 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 An Anthology of Remarkable Bugs (DK Chil 26.41 26.41
Your material number: 0593971752 002 1 EA Everything You Need to Know About Bugs 9.79 9.79
Your material number: 1465428941 003 1 EA Insect Anatomy: The Curious World of Bee 13.77 13.77
Your material number: 1635868785
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: 10/09/2026
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: Jana K Schwartz
4800234467 / 09/17/2026 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 49.97
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 .