4800172783.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172783
- Contract number
- 4800172783
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on January 22, 2026, with a purchase order number 4800172783 and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order encompasses three items for delivery to the Calvin T Ryan Library at UNK: Count Of Monte Cristo priced at $18.88, Bad Day at Black Rock priced at $15.75, and Sexy Beast priced at $12.95. The total contract value is $47.58 with payment terms of Net 30. Delivery is scheduled for February 6, 2026, on an F.O.B. Destination basis with freight prepaid. The shipment will be received by Julie Stall at the library's address in Kearney, Nebraska. The university has provided its tax-exempt number (05-8905401) and designated its Accounts Payable department as the billing contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Count Of Monte Cristo The 18.88 18.88
Your material number: B00006ADFM 002 1 EA Bad Day at Black Rock 15.75 15.75
Your material number: B0007TKNH4 003 1 EA Sexy Beast 12.95 12.95
Your material number: B000QXDCLK
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
4800172783 / 01/22/2026 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 47.58
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 .