4800130542.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130542
- Contract number
- 4800130542
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800130542, dated 07/30/2025, and is for the University's AACD - Loper Success Hub, with a tax-exempt status under number 05-8905401.
The purchase order covers five line items of office supplies, including 1 pack of Kleenex Professional Facial Tissue, 3 Cardinal Economy 3-Ring Binders, 2 Amazon Basics Ruled Lined Index Note Cards, 1 Neenah Index Cardstock, and 1 pack of 4x3 Inch Horizontal Badge Holders. The total order value is $175.53, with a delivery date of 08/04/2025 to the specified address in Kearney, NE. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made through the Nebraska State Treasury.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex Professional Facial Tissue, Bulk 58.72 58.72
Your material number: B0040ZOF2A 002 3 EA Cardinal Economy 3-Ring Binders, 5/8" Ro 21.41 64.23
Your material number: B00A45VJRY 003 2 EA Amazon Basics Ruled Lined Index Note Car 10.55 21.10
Your material number: B06XSL2V21 004 1 EA Neenah Index Cardstock, 8.5" x 11", 90 l 13.49 13.49
Your material number: B07D4YF3K4 005 1 EA 4x3 Inch Horizontal Badge Holder, Clear 17.99 17.99
Your material number: B09153Z7PJ
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:
AACD - LOPER SUCCESS HUB
2508 11TH AVE 209G
KEARNEY NE 68849
Delivery Date: 08/04/2025
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: Leah J Beckenhauer
4800130542 / 07/30/2025 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
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 175.53
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 .