4800130285.pdf
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- Attached to
- PO NE|4800130285
- Contract number
- 4800130285
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800130285 and dated 07/29/2025, with a delivery date of 08/05/2025 for the Physics & Physical Science department.
The purchase order includes six line items of office and educational supplies: TOPS Legal Pad Writing Pads, Amazon Basics AAA and AA Alkaline batteries, EXPO Dry Erase Markers, Amazon Basics Wide Ruled Lined Writing Notebooks, and Amazon Basics 24-Pack 9V Alkaline Batteries. The total purchase order amount is $94.49, with individual item costs ranging from $7.63 to $23.11. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The university is tax-exempt, and the purchase is governed by the standard University of Nebraska terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOPS The Legal Pad Writing Pads, Glue To 23.11 23.11
Your material number: B00006JNL1 002 1 EA Amazon Basics AAA Alkaline High-Performa 10.25 10.25
Your material number: B00LH3DMUO 003 1 EA EXPO Dry Erase Markers Chisel Tip Black 22.12 22.12
Your material number: B00OQQ0144 004 1 EA Amazon Basics Wide Ruled Lined Writing N 7.63 7.63
Your material number: B00QSR9URI 005 1 EA Amazon Basics 24-Pack 9V Alkaline Batter 20.98 20.98
Your material number: B07MWPHV25 006 1 EA Amazon Basics 36-Pack AA Alkaline High-P 10.40 10.40
Your material number: B094D541XW
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:
UNK - PHYSICS & PHYSICAL SCIENCE
DSCH
2502 19TH AVE
KEARNEY NE 68849
Delivery Date: 08/05/2025
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: Elizabeth K Steele DSCH 3
4800130285 / 07/29/2025 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
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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 94.49
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 .