4800190999.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800190999
- Contract number
- 4800190999
- 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 located in Seattle, Washington. The order was placed by the Department Buyer on March 31, 2026, for delivery to the Dean of the College of Education at UNK's Kearney campus. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses five line items with a total contract value of $234.65. The items include three educational resources—Research Design: Qualitative, Quantitative ($64.00), Introduction to Educational Research ($97.97), and Philosophy of Education: Thinking and Learning ($45.00)—as well as two office supplies: Paper Mate Felt Tip Pens and Flair Markers ($17.99) and a 2" x 10" Aluminum Office Desk Nameplate ($9.69). All items are ordered in quantities of one each. The delivery date is April 7, 2026, with freight prepaid and F.O.B. destination terms. Payment is due within 30 days of invoice under Net 30 terms. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Research Design: Qualitative, Quantitati 64.00 64.00
Your material number: 1071817949 002 1 EA Introduction to Educational Research 97.97 97.97
Your material number: 1071903152 003 1 EA Philosophy of Education: Thinking and Le 45.00 45.00
Your material number: 1538166623 004 1 EA Paper Mate Felt Tip Pens, Flair Marker P 17.99 17.99
Your material number: B01HAREUK6 005 1 EA 2" x 10" Aluminum Office Desk Nameplate 9.69 9.69
Your material number: B07HVBD7DK
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 - DEAN OF COLLEGE OF EDUCATION
COE
1615 W 24TH ST
KEARNEY NE 68849
Delivery Date: 04/07/2026
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: Elle N Cline
4800190999 / 03/31/2026 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 234.65
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 .