4800169157.pdf
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- Attached to
- PO NE|4800169157
- Contract number
- 4800169157
- 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. in Seattle, Washington. The purchase order is for the Calvin T. Ryan Library and is identified with the number 4800169157, dated 01/08/2026, with a requested delivery date of 01/30/2026.
The purchase order includes five book titles with their individual costs: NES/Famicom A Visual Compendium ($53.40), Super Nes-Super Famicom A Visual ($60.35), The Mountain in the Sea: Shortlisted for ($18.48), Everything Is Predictable: How Bayes' Re ($27.53), and Kamal's Key ($29.93). The total purchase order amount is $189.69, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the library at 2508 11th Avenue in Kearney, NE 68849, with Julie Stall designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NES/Famicom A Visual Compendium 53.40 53.40
Your material number: 0995658609 002 1 EA Super Nes-Super Famicom A Visual 60.35 60.35
Your material number: 0995658625 003 1 EA The Mountain in the Sea: Shortlisted for 18.48 18.48
Your material number: 1399600486 004 1 EA Everything Is Predictable: How Bayes' Re 27.53 27.53
Your material number: 139960404X 005 1 EA Kamal's Key 29.93 29.93
Your material number: B0DFSHXKFK
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
4800169157 / 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 189.69
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 .