4800171840.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171840
- Contract number
- 4800171840
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc. The order was placed on January 20, 2026, with a delivery date of January 27, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is being delivered to the UNK Counseling & Health Care department at the Medical Services and Assessment Building (MSAB) located at 2510 11th Avenue, Kearney, Nebraska 68849.
The purchase order covers one unit of the book "Making, Keeping, and Losing Friends: How Your" (material number 022684417X) at a unit cost of $25.00, with a total order value of $25.00. Payment terms are Net 30, with F.O.B. Destination and freight prepaid. The vendor is located at PO Box 81207, Seattle, Washington 98108-1207. The order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and related documents. The University's tax-exempt status number is 05-8905401, and billing is to be directed to the Accounts Payable office at the University of Nebraska at Kearney.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Making, Keeping, and Losing Friends: How 25.00 25.00
Your material number: 022684417X
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 - COUNSELING & HEALTH CARE
MSAB
2510 11TH AVE
KEARNEY NE 68849
Delivery Date: 01/27/2026
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: MSAB room 144
4800171840 / 01/20/2026 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 25.00
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 .