4800178145.pdf
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- Attached to
- PO NE|4800178145
- Contract number
- 4800178145
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. No. 4800178145) issued by the University of Nebraska at Kearney to Amazon Capital Services Inc., dated February 10, 2026, with delivery scheduled for February 27, 2026. The University of Nebraska at Kearney, a state institution, is procuring materials through this order, with the delivery destination designated as the Calvin T Ryan Library located at 2508 11th Avenue, Kearney, Nebraska 68849.
The order encompasses nine DVD titles totaling $97.20, including The Fifth Element ($6.28), GoodFellas Two-Disc Special Edition ($14.49), Casino ($6.99), King Kong ($11.96), Idiocracy ($12.29), True Romance ($17.00), Pulp Fiction ($6.49), Desperado/El Mariachi ($8.74), and Godzilla Minus One ($12.96). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University is tax-exempt under number 05-8905401, and all shipments must include packing slips and reference the purchase order number on invoices and related documents. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Fifth Element 6.28 6.28
Your material number: 0800195175 002 1 EA GoodFellas (Two-Disc Special Edition) 14.49 14.49
Your material number: B000286RKW 003 1 EA Casino 6.99 6.99
Your material number: B000C20VPA 004 1 EA King Kong (DVD) 11.96 11.96
Your material number: B000EHQTZO 005 1 EA Idiocracy 12.29 12.29
Your material number: B000K7VHOG 006 1 EA True Romance 17.00 17.00
Your material number: B06XWXJWXH 007 1 EA Pulp Fiction 6.49 6.49
Your material number: B08F6TF6BP 008 1 EA Desperado (1995) / El Mariachi (1993) / 8.74 8.74
Your material number: B09DMTNJPV 009 1 EA Godzilla Minus One (DVD) 12.96 12.96
Your material number: B0DCBCY6RJ
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
4800178145 / 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 97.20
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 .