4800169980.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800169980
- Contract number
- 4800169980
- 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. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase is for the Calvin T Ryan Library at UNK, with a tax-exempt status under ID #05-8905401.
The PO details the purchase of four books: "The Legend of Zelda: Hyrule Historia" ($19.99), "Stuck! The Story of La Brea Tar Pits" ($17.56), "The Little Lobster" ($11.90), and "The Black Mambas: The World's First All-" ($19.99), for a total of $69.44. The delivery is scheduled for 02/06/2026, with the unloading point designated as Julie Stall. The payment terms are Net 30, and the PO is governed by the University of Nebraska's Standard Terms of Purchase. The document includes specific instructions for invoicing, packaging, and payment, emphasizing that the PO number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Legend of Zelda: Hyrule Historia 19.99 19.99
Your material number: 1616550414 002 1 EA Stuck! The Story of La Brea Tar Pits 17.56 17.56
Your material number: 1638191883 003 1 EA The Little Lobster 11.90 11.90
Your material number: 1649090803 004 1 EA The Black Mambas: The World's First All- 19.99 19.99
Your material number: B0D6KQCHS5
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: 02/06/2026
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
4800169980 / 01/13/2026 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 69.44
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 .