4800170780.pdf
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- Attached to
- PO NE|4800170780
- Contract number
- 4800170780
- 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. The PO is addressed to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase is being made by the University's History department (UNK - HISTORY) with a tax-exempt status under identification number 05-8905401.
The purchase order is for one unit of a book titled "README: A Bookish History of Computing f" with a material number of 0262553481, priced at $35.00. The delivery is scheduled for January 21, 2026, to be delivered to the UNK - HISTORY COPH department at 2507 11th Avenue, Kearney, NE 68849. The specific unloading point is designated as HIST204 K Buchmeier. The payment terms are Net 30, and the PO is governed by the University of Nebraska's Standard Terms of Purchase, with a total order amount of $35.00.
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Text version
Your ref.:ARIBA_P2P
001 1 EA README: A Bookish History of Computing f 35.00 35.00
Your material number: 0262553481
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: 01/21/2026
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: HIST204 K Buchmeier
4800170780 / 01/14/2026 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 35.00
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 .