4800234355.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234355
- Contract number
- 4800234355
- 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 located in Seattle, Washington. The order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is subject to Nebraska state law and regulations, including acceptance of Nebraska State Treasury warrants for payment.
The purchase order is for one copy of "The Sweetness of Water (Oprah's Book Club)" with a unit cost of $11.49 and a total order value of $11.49. The item is to be delivered to the University of Nebraska at Kearney's main campus at 905 West 25th Street, Kearney, Nebraska 68849 by October 1, 2026. Shipment terms are F.O.B. Destination with freight prepaid, and payment is due within 30 days of invoice (Net 30). The purchase order was processed on September 17, 2026, with Crystal Schroer identified as the unloading point contact and the department buyer's telephone number listed as 402-472-2126. The university's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Sweetness of Water (Oprah's Book Clu 11.49 11.49
Your material number: 0316362484
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: 10/01/2026
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: Crystal Schroer
4800234355 / 09/17/2026 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 11.49
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 .