4800169100.pdf
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- Attached to
- NE|4800169100
- Contract number
- 4800169100
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the Calvin T Ryan Library, with a tax-exempt status under number 05-8905401. The transaction is dated 01/08/2026, with a specified delivery date of 01/30/2026.
The purchase order covers five book titles with individual unit costs, totaling $129.55. The books include "Resisters: How Ordinary Jews Fought Pers" ($26.41), "KL" ($25.29), "The Journey That Saved Curious George" ($7.19), "Cold Crematorium" ($17.71), and "No Life Without You: Refugee Love Letter" ($52.95). The payment terms are Net 30, with the purchase order governed by the Standard Terms of Purchase available on the University of Nebraska's website. The delivery point is specified as the UNK - Calvin T Ryan Library, located at 2508 11th Ave, Kearney, NE 68849, with Julie Stall as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Resisters: How Ordinary Jews Fought Pers 26.41 26.41
Your material number: 0300267193
002 1 EA KL 25.29 25.29
Your material number: 0349118663 003 1 EA The Journey That Saved Curious George: T 7.19 7.19
Your material number: 0547417462 004 1 EA Cold Crematorium 17.71 17.71
Your material number: 1250397189 005 1 EA No Life Without You: Refugee Love Letter 52.95 52.95
Your material number: 1800649452
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: 01/30/2026
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: Julie Stall
4800169100 / 01/08/2026 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 129.55
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 .