4800130678.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130678
- Contract number
- 4800130678
- 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., based in Seattle, Washington. The purchase order is for the Art & Art History department (FAB) and is identified by the PO number 4800130678, dated 07/30/2025, with a tax-exempt status under ID #05-8905401.
The purchase order includes three line items: 2 Betem 24 Colors Dual Tip Acrylic Paint sets at $9.47 each (total $18.94), 2 Maitys 100 Pcs 2 x 2 Inch Mini Canvas Packs at $32.99 each (total $65.98), and 1 Retro Famous Art Painting Stickers Pack at $9.95. The total order value is $94.87, with delivery scheduled for 08/08/2025 to the university's address at 2506 12th Ave, Kearney, NE 68849. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Betem 24 Colors Dual Tip Acrylic Paint P 9.47 18.94
Your material number: B09VCYS41G 002 2 EA Maitys 100 Pcs 2 x 2 Inch Mini Canvas Pa 32.99 65.98
Your material number: B0C37FX4C8 003 1 EA Retro Famous Art Painting Stickers Pack, 9.95 9.95
Your material number: B0D3WJ9TMV
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 - ART & ART HISTORY
FAB
2506 12TH AVE
KEARNEY NE 68849
Delivery Date: 08/08/2025
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 J Bloomfield
4800130678 / 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 94.87
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 .