4800162643.pdf
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- Attached to
- PO NE|4800162645
- Contract number
- 4800162645
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800162643, dated 12/03/2025, and is intended for the Dean of Arts & Sciences at the university's THMH 108 location.
The purchase order covers nine different books and media items, including titles such as "What's Wrong with the World," "The Magic Mountain," and "The Man Who Was Thursday," with individual prices ranging from $8.89 to $24.98. The total purchase amount is $152.42, with a delivery date set for 12/15/2025. The transaction is governed by the university's standard terms of purchase, includes a tax-exempt status (05-8905401), and specifies Net 30 payment terms with F.O.B. destination and freight prepaid conditions. The unloading point is designated as Rebecca Umland, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA What's Wrong with the World (Dover Books 9.95 9.95
Your material number: 0486454274 002 1 EA The Magic Mountain 15.52 15.52
Your material number: 0679772871 003 1 EA Winter Fire: Christmas with G.K. Chester 19.99 19.99
Your material number: 0802429289 004 1 EA The Man Who Was Thursday by G. K. Cheste 8.89 8.89
Your material number: 165955375X 005 1 EA Chesterton Spiritual Classics Collection 20.95 20.95
Your material number: B08TYVDFFC 006 1 EA First Love [Blu-ray] 12.49 12.49
Your material number: B0DBN2HGR5 007 1 EA That's Entertainment! 50th Anniversary R 14.70 14.70
Your material number: B0DM4F5JHF 008 1 EA The Camp of the Saints 24.95 24.95
Your material number: B0FG4MJS8K 009 1 EA Él (The Criterion Collection) [4K UHD] 24.98 24.98
Your material number: B0FN4N2WCD
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 ARTS & SCIENCES
THMH 108
2404 11TH AVE, THMH 108
KEARNEY NE 68849
Delivery Date: 12/15/2025
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: Rebecca Umland
4800162643 / 12/03/2025 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 152.42
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 .