4800179062.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179063
- Contract number
- 4800179063
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution within the University of Nebraska system. The ordering entity is the History Department (COPH) located at the Kearney campus, and the vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is dated February 12, 2026, with a requested delivery date of February 24, 2026, to the History Department at 2507 11th Avenue, Kearney, Nebraska 68849.
The purchase order covers two book items totaling $58.41: "We the People: A History of the U.S. Con" (material number 1631496085) priced at $29.99, and "A World Appears: A Journey into Consciou" (material number 198488199X) priced at $28.42. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The University of Nebraska's tax-exempt status (#05-8905401) applies to this transaction. The purchase 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 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 .