4800179062.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179062
- Contract number
- 4800179062
- 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 private vendor based in Seattle, Washington. The order was placed on February 12, 2026, with a contact person identified as the Department Buyer at the University of Nebraska at Kearney's History Department (COPH). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers two educational books totaling $58.41: "We the People: A History of the U.S. Constitution" (ISBN 1631496085) at $29.99 and "A World Appears: A Journey into Consciousness" (ISBN 198488199X) at $28.42. Both items are ordered in single quantities. Delivery is scheduled for February 24, 2026, to the History Department at 2507 11th Avenue, Kearney, Nebraska 68849, with an unloading point designated as HIST204 K Buchmeier. Payment terms are Net 30, with freight prepaid on a F.O.B. destination basis. The University's tax-exempt status (#05-8905401) is noted, and invoicing should be directed to the Accounts Payable department at the provided billing address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA We the People: A History of the U.S. Con 29.99 29.99
Your material number: 1631496085 002 1 EA A World Appears: A Journey into Consciou 28.42 28.42
Your material number: 198488199X
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 - HISTORY
COPH
2507 11TH AVE
KEARNEY NE 68849
Delivery Date: 02/24/2026
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: HIST204 K Buchmeier
4800179062 / 02/12/2026 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 58.41
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 .