4800193800.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193800
- Contract number
- 4800193800
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 April 9, 2026, with purchasing authority delegated on behalf of the Board of Regents of the University of Nebraska. The document specifies delivery to the Dean of Arts & Sciences department at UNK's Kearney campus location.
The purchase order covers one unit of "The War for Middle-earth: J.R.R. Tolkien" at a unit cost of $13.45, resulting in a total order value of $13.45. The item is designated with material number 1400247934 and Ariba reference number P2P. Delivery is scheduled for April 20, 2026, with freight prepaid and delivered F.O.B. destination. Payment terms are Net 30, and the university has exempted this transaction from sales tax under its tax-exempt status (#05-8905401). The vendor must acknowledge acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The War for Middle-earth: J.R.R. Tolkien 13.45 13.45
Your material number: 1400247934
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 ARTS & SCIENCES
THMH 108
2404 11TH AVE, THMH 108
KEARNEY NE 68849
Delivery Date: 04/20/2026
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: Rebecca Umland
4800193800 / 04/09/2026 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 13.45
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.
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