4800178146.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178146
- Contract number
- 4800178146
- Issued by
- Nebraska
About this file
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 purchase order is dated February 10, 2026, with a purchase order number of 4800178146. The goods are to be delivered to the Calvin T Ryan Library at UNK's Kearney campus, located at 2508 11th Avenue, Kearney, Nebraska 68849, by the scheduled delivery date of March 20, 2026.
The purchase order is for one unit (1 EA) of "Killing Zoe [DVD]" with a material number of B00YYK16Y at a unit cost of $12.04, resulting in a total purchase order amount of $12.04. Payment terms are Net 30 with F.O.B. destination freight prepaid. The University of Nebraska's Tax Exempt Number 05-8905401 applies to this transaction. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement exists between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA KIlling Zoe [DVD] 12.04 12.04
Your material number: B00YYKL16Y
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: 03/20/2026
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
4800178146 / 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 12.04
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 .