4800200677.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200677
- Contract number
- 4800200677
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc. The order was placed on behalf of the Board of Regents of the University of Nebraska, with the University of Nebraska system serving as the procuring agency. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington. Delivery is scheduled for May 15, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska.
The purchase order encompasses two units of "Architectural Drawing: A Visual Compendi" (material number 1118012879), with individual unit costs of $49.18 and $41.90, respectively, for a total contract value of $91.08. Payment terms are Net 30, with F.O.B. Destination freight terms. The University maintains tax-exempt status under federal identification number 05-8905401. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an agreement between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Architectural Drawing: A Visual Compendi 49.18 49.18
Your material number: 1118012879 002 1 EA Architectural Drawing: A Visual Compendi 41.90 41.90
Your material number: 1118012879
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 05/15/2026
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: Jami D Koester, DSCH 301e Tracking Number: IPD texts
4800200677 / 05/06/2026 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 91.08
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 .