4800172596.pdf
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- Attached to
- PO NE|4800172596
- Contract number
- 4800172596
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order is dated January 21, 2026, with a delivery date of January 29, 2026. The purchasing authority is identified as "On behalf of the BOR of UN," referring to the Board of Regents of the University of Nebraska. The order will be delivered to the Dean of Arts & Sciences department at UNK's Kearney campus, with Megan Hartman designated as the unloading point contact.
The purchase order covers eight items consisting of graphic novels and comic books with a total contract value of $99.03. Items include titles such as "Hawkeye: My Life As A Weapon," "Wonder Woman Vol. 2: Year One," "Invincible Volume 1," "All-Star Superman," "Batman: Hush," "Static: Season One," "Absolute Wonder Woman Vol. 1," and "The Question: All Along the Watchtower," with individual unit costs ranging from $9.29 to $15.98. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The University has provided a tax-exempt status number (05-8905401) and designated accounts payable at its Kearney location for billing purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hawkeye: My Life As A Weapon [Marvel Pre 13.97 13.97
Your material number: 1302965557 002 1 EA Wonder Woman Vol. 2: Year One (Rebirth) 15.98 15.98
Your material number: 1401268803 003 1 EA Invincible Volume 1 (New Edition) 12.11 12.11
Your material number: 153439995X 004 1 EA All-Star Superman: DC Compact Comics Edi 9.29 9.29
Your material number: 177952725X 005 1 EA Batman: Hush: DC Compact Comics Edition 9.29 9.29
Your material number: 1779527268 006 1 EA Static: Season One: DC Compact Comics Ed 9.99 9.99
Your material number: 179950154X 007 1 EA Absolute Wonder Woman Vol. 1: The Last A 14.81 14.81
Your material number: 1799505308 008 1 EA The Question: All Along the Watchtower 13.59 13.59
Your material number: 1799505421
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 - DEAN OF ARTS & SCIENCES
THMH 108
2404 11TH AVE, THMH 108
KEARNEY NE 68849
Delivery Date: 01/29/2026
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: Megan Hartman
4800172596 / 01/21/2026 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 99.03
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 .