4800207927.pdf
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- Attached to
- PO NE|4800207927
- Contract number
- 4800207927
- 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., vendor number 234098, located in Seattle, Washington. The purchase order is dated June 4, 2026, with delivery scheduled for June 19, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849. The document is governed by the Standard Terms of Purchase at the University of Nebraska's website unless superseded by an agreement between the vendor and the Board of Regents.
The purchase order encompasses three crochet-related books with a combined total value of $59.71. Line item 001 is "Dungeons & Dragons Crochet: A Book of Ma" (material number 0593836766) priced at $29.99; line item 002 is "200 Crochet Flowers, Embellishments & Tr" (material number 0715338439) priced at $13.29; and line item 003 is "AmiguruME: Make Cute Crochet People" (material number 1454703970) priced at $16.43. The terms of sale are Net 30, with F.O.B. destination freight prepaid. The university's tax-exempt number is 05-8905401, and all invoices and related documentation must reference the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dungeons & Dragons Crochet: A Book of Ma 29.99 29.99
Your material number: 0593836766 002 1 EA 200 Crochet Flowers, Embellishments & Tr 13.29 13.29
Your material number: 0715338439 003 1 EA AmiguruME: Make Cute Crochet People 16.43 16.43
Your material number: 1454703970
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: 06/19/2026
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: Julie Stall
4800207927 / 06/04/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
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 59.71
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 .