4800130725.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130725
- Contract number
- 4800130725
- 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, numbered 4800130725 and dated 07/30/2025, is for the Dean of the College of Education and will be delivered to the university's address on 08/05/2025.
The purchase order covers five office and supplies items: a Scotch Heavy Duty Shipping and Moving Pad ($11.24), Marks-A-Lot Avery Regular Desk-Style Marker ($7.17), Sharpie Tank Style Highlighters ($8.84), Puffs Plus Lotion Facial Tissues ($11.83), and an ErGear Keyboard Tray for Under Desk ($44.99). The total purchase amount is $84.07, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401, and the delivery will be made F.O.B. destination with freight prepaid to the unloading point B117. 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 1 EA Scotch Heavy Duty Shipping and Moving Pa 11.24 11.24
Your material number: B000J07BRQ 002 1 EA Marks-A-Lot Avery Regular Desk-Style Siz 7.17 7.17
Your material number: B000MIJ54M 003 1 EA Sharpie Tank Style Highlighters Chisel T 8.84 8.84
Your material number: B002BA5WLE 004 1 EA Puffs Plus Lotion Facial Tissues, 8 Fami 11.83 11.83
Your material number: B09YKRZR22 005 1 EA ErGear Keyboard Tray Under Desk, Corner 44.99 44.99
Your material number: B0C8MVBJMP
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 - DEAN OF COLLEGE OF EDUCATION
COE
1615 W 24TH ST
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: B117
4800130725 / 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
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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 84.07
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 .