4800160160.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800160160
- Contract number
- 4800160160
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc, based in Seattle, Washington. The purchase order is for the UNK - History department (COPH) and is identified with the reference number 4800160160, dated 11/20/2025.
The PO covers the purchase of three books: "Pro Bono: The 18-Year Defense of Caril A" (1 copy at $14.95), "Starkweather: The Untold Story of the Ki" (2 copies at $17.53 each, totaling $35.06), and "The Twelfth Victim: The Innocence of Car" (2 copies at $14.47 each, totaling $28.94). The total order value is $78.95, with delivery scheduled for 11/25/2025 to the History department at 2507 11th Ave, Kearney NE 68849. The purchase terms are Net 30, with the order governed by the University of Nebraska's Standard Terms of Purchase, and the shipment is to be made F.O.B. destination, freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Pro Bono: The 18-Year Defense of Caril A 14.95 14.95
Your material number: 1479108375 002 2 EA Starkweather: The Untold Story of the Ki 17.53 35.06
Your material number: 1640096698 003 2 EA The Twelfth Victim: The Innocence of Car 14.47 28.94
Your material number: 1950091562
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 - HISTORY
COPH
2507 11TH AVE
KEARNEY NE 68849
Delivery Date: 11/25/2025
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: HIST204 K Buchmeier
4800160160 / 11/20/2025 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 78.95
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 .