4800157802.pdf
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- Attached to
- PO NE|4800157802
- Contract number
- 4800157802
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 for the UNK Calvin T. Ryan Library and is dated November 11, 2025, with a specified delivery date of November 21, 2025.
The purchase order details the acquisition of seven different books, including titles such as "Sons and Soldiers: The Untold Story," "Xanathar's Guide to Wizards of the Coast," and "Mastering Math Manipulatives, Grades 4-8." The total cost of the order is $183.87, with individual book prices ranging from $10.50 to $49.95. The order is subject to Net 30 payment terms and is governed by the Standard Terms of Purchase of the University of Nebraska. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sons and Soldiers: The Untold Story of t 24.50 24.50
Your material number: 0062419099 002 1 EA Wizards of the Coast Xanathar's Guide to 49.95 49.95
Your material number: 0786966114 003 1 EA Mastering Math Manipulatives, Grades 4-8 34.98 34.98
Your material number: 1071816071 004 1 EA Simpson's Sheep Just Want to Sleep! 16.99 16.99
Your material number: 1441324291 005 1 EA The Splinter Tree 10.50 10.50
Your material number: 1460997018 006 1 EA Code and Clay, Data and Dirt: Five Thous 27.00 27.00
Your material number: 1517902444 007 1 EA The Lighthouse Keeper 19.95 19.95
Your material number: B0DN7HNWGZ
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 - CALVIN T RYAN LIBRARY
LIBR
2508 11TH AVE
KEARNEY NE 68849
Delivery Date: 11/21/2025
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: Julie Stall
4800157802 / 11/11/2025 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 183.87
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 .