4800224637.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224637
- Contract number
- 4800224637
- 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., a vendor based in Seattle, Washington. The order is dated August 11, 2026, with delivery scheduled for August 14, 2026, to the UNK campus located at 905 West 25th Street, Kearney, Nebraska. The university's tax-exempt status number is 05-8905401, and the designated unloading point contact is Laura Barker.
The purchase order encompasses two educational textbooks: "Practicum and Internship" (Material number 1032545607) at a unit cost of $54.12, and "Assessment in Counseling: Procedures and" (Material number 1556204159) at a unit cost of $72.53. The total purchase order value is $126.65. Payment terms are Net 30 days, with freight prepaid and delivery on an F.O.B. destination basis. 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. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Practicum and Internship 54.12 54.12
Your material number: 1032545607 002 1 EA Assessment in Counseling: Procedures and 72.53 72.53
Your material number: 1556204159
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: 08/14/2026
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: Laura Barker
4800224637 / 08/11/2026 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 126.65
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 .