4800130597.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130597
- Contract number
- 4800130597
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800130597, dated 07/30/2025, and is associated with the Dean of the College of Education at UNK.
The purchase order covers three educational books: "The Inclusive Classroom: Strategies for" priced at $101.75, "Start With the Heart: Igniting Hope in S" at $14.97, and "Motivated to Learn: Decreasing Challengi" at $28.94, totaling $145.66. The delivery is scheduled for 08/06/2025 to the UNK College of Education at 1615 W 24th St, Kearney, NE 68849. The transaction is governed by standard University of Nebraska purchase terms, with Net 30 payment terms and F.O.B. destination shipping. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Inclusive Classroom, The: Strategies for 101.75 101.75
Your material number: 0134895029 002 1 EA Start With the Heart: Igniting Hope in S 14.97 14.97
Your material number: 1544352824 003 1 EA Motivated to Learn: Decreasing Challengi 28.94 28.94
Your material number: 1952812836
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:
UNK - DEAN OF COLLEGE OF EDUCATION
COE
1615 W 24TH ST
KEARNEY NE 68849
Delivery Date: 08/06/2025
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: Elle N Cline
4800130597 / 07/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 145.66
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 .