4800178144.pdf
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- Attached to
- PO NE|4800178144
- Contract number
- 4800178144
- 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 based in Seattle, Washington. The purchase order is dated February 10, 2026, with PO Number 4800178144. The document establishes the contractual terms between UNK and the vendor for the procurement of goods to be delivered to the Calvin T Ryan Library at the university's Kearney campus location.
The purchase order covers one unit of "Flora and the Jazzers" (material number 1956393188) at a unit cost of $18.98, with a total order value of $18.98. The goods are to be delivered by February 27, 2026, with F.O.B. destination and freight prepaid by the vendor. Payment terms are Net 30, and the university will remit payment through Nebraska State Treasury warrants. UNK's tax-exempt status (Federal Tax ID #05-8905401) is noted for the transaction. The purchase order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documents, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Flora and the Jazzers 18.98 18.98
Your material number: 1956393188
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: 02/27/2026
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: Julie Stall
4800178144 / 02/10/2026 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 18.98
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 .