4800175982.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800175982
- Contract number
- 4800175982
- 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 institution under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska (BOR of UN). The delivery destination is the Dean of Arts & Sciences department at UNK's campus in Kearney, Nebraska, with an unloading point contact identified as William Burns.
The purchase order covers one unit of "Flesh: A Novel (Booker Prize Winner)" at a unit cost of $23.31, resulting in a total purchase order amount of $23.31. The delivery date is scheduled for February 13, 2026, with terms of sale set at Net 30 and freight on board (F.O.B.) delivery destination, prepaid. The purchase order was issued on February 3, 2026, with the reference number 4800175982. Payment will be made through Nebraska State Treasury, and the university's tax-exempt status number is 05-8905401. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Flesh: A Novel (Booker Prize Winner) 23.31 23.31
Your material number: 198212279X
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: 02/13/2026
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: William Burns
4800175982 / 02/03/2026 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 23.31
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 .