4800172529.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172529
- Contract number
- 4800172529
- 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. on January 21, 2026. The order involves a state entity in Nebraska and a commercial vendor based in Seattle, Washington. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is governed by the Standard Terms of Purchase applicable to the University of Nebraska system.
The purchase order covers eight DVD titles with a combined total value of $119.72. The items include "Running on Empty" ($11.59), "All That Jazz" ($11.55), "Eat Drink Man Woman" ($15.85), "The Celebration" ($21.75), "Another Round" ($13.02), "Harold & Maude" ($14.99), "Conclave" ($10.99), and "Barry Lyndon" ($19.98). All items are ordered in quantities of one unit each. Delivery is scheduled for January 30, 2026, to the Calvin T Ryan Library at UNK's Kearney campus, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the University's tax-exempt status (ID #05-8905401) applies to the transaction. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Running on Empty [DVD] 11.59 11.59
Your material number: 6305308853 002 1 EA All That Jazz 11.55 11.55
Your material number: B00003CX8U 003 1 EA Eat Drink Man Woman [DVD] 15.85 15.85
Your material number: B00005JKG1 004 1 EA The Celebration 21.75 21.75
Your material number: B00023P4N8 005 1 EA Another Round 13.02 13.02
Your material number: B08Q5H3MPW 006 1 EA Harold & Maude 14.99 14.99
Your material number: B08WYDVMV8 007 1 EA Conclave [DVD] 10.99 10.99
Your material number: B0DK42V62P 008 1 EA Barry Lyndon [DVD] 19.98 19.98
Your material number: B0FCCKZVWT
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
4800172529 / 01/21/2026 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 119.72
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 .