4800130801.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130801
- Contract number
- 4800130801
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney to Amazon Capital Services Inc, located in Seattle, WA. The PO is identified by the number 4800130801, dated 07/30/2025, and is associated with the University's tax-exempt status under number 05-8905401. The purchasing department is preparing to procure office supplies for the University's Human Resources department, with delivery scheduled for 08/04/2025 to their Kearney, Nebraska address.
The purchase order covers two specific office supply items: 1) one 2000 PLUS Ink Refill for a self-inking stamp, priced at $4.33, with material number B000F41HVC, and 2) one ExcelMark Entered Self-Inking Rubber Stamp, priced at $9.49, with material number B01MFFZONX. The total purchase order amount is $13.82, with payment terms set at Net 30. The order will be delivered F.O.B. destination with freight prepaid, and the unloading point is designated as Nicole R McDuffee. The purchase is governed by the University of Nebraska's standard terms of purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2000 PLUS Ink Refill for Self-Inking Sta 4.33 4.33
Your material number: B000F41HVC 002 1 EA ExcelMark Entered - Self-Inking Rubber S 9.49 9.49
Your material number: B01MFFZONX
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 - HUMAN RESOURCES
URN
2504 9TH AVE
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: Nicole R McDuffee
4800130801 / 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 13.82
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 .