4800204167.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204167
- Contract number
- 4800204167
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state agency within the University of Nebraska system, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated May 20, 2026, with a delivery date of May 27, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two educational items: one copy of "The Classroom Behavior Manual: How to Buy" at a unit cost of $28.89 and two copies of "Children with Disabilities" at a unit cost of $79.32 per copy, for a total cost of $158.64. The total purchase order value is $187.53. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University, which maintains tax-exempt status (#05-8905401), will remit payment through the Nebraska State Treasury. The items are to be delivered to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849, with Emel Arslan designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Classroom Behavior Manual: How to Bu 28.89 28.89
Your material number: 1416630783 002 2 EA Children with Disabilities 79.32 158.64
Your material number: 1681253208
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: 05/27/2026
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: Emel Arslan
4800204167 / 05/20/2026 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 187.53
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 .